KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 343 |
AGENT: Company |
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| COMPANY NAME: JAGBEN PLANT OPERATIONS CONSULTANCY INC. |
TERMS: 30 Days |
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| ADDRESS: 718 LEELENG BLDG. SHAW BLVD. MANDALUYONG |
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| CONTACT PERSON: MR. ANTHONY HERRERA |
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| CONTACT NO: 723-7767 / / 726-5461 |
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| INDUSTRY: JAGBEN PLANT OPERATIONS CONSULTANCY INC. |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2013-10-16 |
33357 |
400000343 |
|
2014-04-21 |
32495 |
400000372 |
|
2014-05-28 |
33144 |
4000000376 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
1875 |
|
4,500.00 |
|
Yumi |
0704 |
|
1,690.00 |
|
Jendy Mei Bertumen |
4657 |
|
4,792.50 |
|
Carlos Pascual |
5156 |
|
3,195.00 |
|
Gemini II Bade |
3564 |
|
230.00 |
|
Mhyumy Timog |
|
Total Purchase: 12,487.50 |
Total Payment : 14,407.50 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
-1,920.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
34127 |
17457 |
34127 |
400000586 |
28,687.50 |
|
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