KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 3274 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: SSI SCHAEFER SYSTEMS PHILIPPINES, INC. |
TERMS: COD |
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| ADDRESS: Unit 1903 19/F Hanston Square Bldg., Ortigas Center, Pasig City |
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| CONTACT PERSON: Blanca Mabunga |
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| CONTACT NO: (02) 477-0000 / - / (02) 477-7635 |
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| INDUSTRY: SSI SCHAEFER SYSTEMS PHILIPPINES, INC. |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-06-08 |
52941 |
6302259 |
|
2015-06-15 |
53096 |
6302267 |
|
2015-11-04 |
02781 |
6302444. |
|
2016-02-12 |
05892 |
6302603 |
|
2016-03-04 |
06587 |
6302634. |
|
2016-05-04 |
11081 |
6302743 |
|
2016-10-12 |
16373 |
6302992 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
8613 |
|
1,078.00 |
|
Gemini II Bade |
8615 |
|
3,680.00 |
|
Gemini II Bade |
12665 |
|
4,307.45 |
|
Jona D. Buendia |
13776 |
|
9,662.95 |
|
Jona D. Buendia |
14078 |
|
3,220.98 |
|
Jona D. Buendia |
14899 |
|
1,610.49 |
|
Jona D. Buendia |
13497 |
|
7,690.71 |
|
Jona D. Buendia |
|
Total Purchase: 31,499.26 |
Total Payment : 31,250.58 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
248.68 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
02780 |
41340 |
2780 |
6302444 |
3,880.59 |
06582 |
46527 |
6582 |
6302634 |
2,901.79 |
11081 |
49228 |
11081 |
6302743 |
1,450.89 |
12455 |
51251 |
12455 |
6302812 |
1,625.00 |
|
| |
| |
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