KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 3272 |
AGENT: JESUS VELARDE |
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| COMPANY NAME: PHILBOOK CONSUMER PRODUCTS, INC. |
TERMS: COD |
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| ADDRESS: TECO Industrial Park, Ninoy Aquino Highway, Mabalacat, Pampanga |
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| CONTACT PERSON: Carla Cayanan |
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| CONTACT NO: (045) 893-0676 to 79 loc 385 * (02) 892 9781 to 89 loc 385 / 0917-860-7448 / - |
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| INDUSTRY: PHILBOOK CONSUMER PRODUCTS, INC. |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-06-04 |
52815 |
PB0000000047 |
|
2017-04-12 |
21895 |
PB0000000093 |
|
2019-06-17 |
47578 |
2019-000032 |
|
2019-09-17 |
50632 |
2019-000059 |
|
2019-09-25 |
50925 |
2019-000059 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
9943 |
|
5,383.92 |
|
Gemini II Bade |
20036 |
|
4,236.20 |
|
Jona D. Buendia |
30471 |
|
12,102.75 |
|
Jona D. Buendia |
31679 |
|
4,009.50 |
|
Jona D. Buendia |
|
Total Purchase: 25,937.91 |
Total Payment : 25,732.37 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
205.54 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
47389 |
94812 |
47389 |
PCPI-060719 |
25,650.00 |
47390 |
94812 |
47390 |
PCPI-060719 |
20,250.00 |
50924 |
98299 |
50924 |
2019-000059 |
1,350.00 |
|
| |
| |
| |