KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
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| COMPANY ID NO: 3323 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: JVF COMMERCIAL AND PROJECT DEVELOPMENT SUPPORT SERVICES |
TERMS: COD |
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| ADDRESS: JVF-KANEDAI Building, Mindanao Ave., (near Congressional Ave.), Brgy. Bahay Toro, Project 8, Quezon City |
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| CONTACT PERSON: Tess D. Frias |
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| CONTACT NO: 928-4058 * 928-3016 / - / 928-3988 |
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| INDUSTRY: JVF COMMERCIAL AND PROJECT DEVELOPMENT SUPPORT SERVICES |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-07-15 |
44615 |
077-2015 |
|
2015-08-06 |
44928 |
097-2015 |
|
2015-08-06 |
44929 |
077-2015 |
|
2015-08-06 |
44930 |
097-2015 |
|
2015-08-10 |
44968 |
077-2015 |
|
2015-09-14 |
345 |
112-2015 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
10838 |
|
47,079.00 |
|
Gemini II Bade |
10837 |
|
11,650.00 |
|
Gemini II Bade |
11932 |
|
26,325.00 |
|
Gemini II Bade |
|
Total Purchase: 85,054.00 |
Total Payment : 85,054.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
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| |
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