KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
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| COMPANY ID NO: 329 |
AGENT: SARAH JOY ARRIOLA |
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| COMPANY NAME: EC STRUCTURAL COMPOSITES, INC. |
TERMS: 15 Days |
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| ADDRESS: 4F EC Center Building, Extension, Brgy., Mindanao Ave, Quezon City |
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| CONTACT PERSON: Ms. Agnes Castaneda |
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| CONTACT NO: 02-8962-5555 / / |
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| INDUSTRY: EC STRUCTURAL COMPOSITES, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2013-10-10 |
33140 |
03945 |
|
2014-04-29 |
41002 |
F001-CRF-00 |
|
2014-07-02 |
43725 |
F001-CRF-00 |
|
2014-07-07 |
43853 |
ECSCI7-4-14 |
|
2014-09-13 |
40077 |
|
|
2015-01-10 |
41825 |
ec1.10.15 |
|
2017-07-21 |
8206 |
6980 |
|
2017-07-31 |
08329 |
6980 |
|
2022-05-13 |
28162 |
10711 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
0683 |
|
10,425.00 |
|
Carlos Pascual |
0687 |
|
1,875.00 |
|
Gemini II Bade |
3897 |
|
4,000.00 |
|
Gemini II Bade |
4600 |
|
11,360.00 |
|
Gemini II Bade |
8845 |
|
5,937.50 |
|
Gemini II Bade |
20676 |
|
9,580.00 |
|
Jona D. Buendia |
38967 |
|
9,117.86 |
|
Jona D. Buendia |
|
Total Purchase: 56,377.50 |
Total Payment : 52,295.36 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
4,082.14 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
40301 |
11174 |
40301 |
F001-CRF-00 |
12,300.00 |
41001 |
11174 |
41001 |
F001-CRF-00 |
10,425.00 |
41746 |
11174 |
41746 |
F001-CRF-00 |
1,875.00 |
42577 |
11174 |
42577 |
F001-CRF-00 |
1,875.00 |
|
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