KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 3350 |
AGENT: LESLEY SALANDANAN |
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| COMPANY NAME: NEW CARINAS GARDEN |
TERMS: COD |
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| ADDRESS: Molino Road Molino III, Bacoor City, Cavite |
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| CONTACT PERSON: Mr Aga Vivo |
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| CONTACT NO: / 0917-777-9084 / |
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| INDUSTRY: NEW CARINAS GARDEN |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-06-27 |
44306 |
|
|
2015-08-08 |
44952 |
|
|
2016-08-11 |
4041 |
|
|
2017-01-30 |
6092 |
|
|
2017-02-17 |
6355 |
|
|
2017-05-04 |
7289 |
|
|
2017-07-17 |
8138 |
|
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
10675 |
|
4,940.00 |
|
Gemini II Bade |
11281 |
|
9,000.00 |
|
Gemini II Bade |
15961 |
|
10,875.00 |
|
Jona D. Buendia |
18245 |
|
6,175.00 |
|
Jona D. Buendia |
18482 |
|
6,175.00 |
|
Jona D. Buendia |
19876 |
|
15,437.50 |
|
Jona D. Buendia |
20091 |
|
14,639.50 |
|
Jona D. Buendia |
|
Total Purchase: 67,242.00 |
Total Payment : 67,242.00 |
|
|
| 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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