KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 3445 |
AGENT: COMPANY |
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| COMPANY NAME: HAGER + ELSAESSER (PHILS) INC. |
TERMS: 30 Days |
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| ADDRESS: Unit 1202 Antel Corporate Centre 121 Valero Street Salcedo Village , Makati City 1227 Philippines |
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| CONTACT PERSON: Vic Boy Boyore |
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| CONTACT NO: +63 2 846 6883 / / +63 2 846 6983 |
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| INDUSTRY: HAGER + ELSAESSER (PHILS) INC. |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-07-24 |
44743 |
|
|
2016-12-06 |
17987 |
00000413 |
|
2017-03-10 |
20671 |
00000426 |
|
2017-03-20 |
21027 |
00000413 |
|
2017-07-18 |
25199 |
0000469 |
|
2017-09-07 |
27041 |
0000469 |
|
2018-02-28 |
32428 |
00000485. |
|
2018-06-25 |
36402 |
00000493. |
|
2018-07-25 |
37384 |
00000493. |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
11137 |
|
589.00 |
|
Gemini II Bade |
16162 |
|
16,965.00 |
|
Jona D. Buendia |
20013 |
|
10,346.78 |
|
Jona D. Buendia |
20316 |
|
1,293.35 |
|
Jona D. Buendia |
21584 |
|
50,626.41 |
|
Jona D. Buendia |
22181 |
|
8,255.62 |
|
Jona D. Buendia |
25055 |
|
1,579.53 |
|
Jona D. Buendia |
26840 |
|
1,579.52 |
|
Jona D. Buendia |
26839 |
|
1,579.52 |
|
Jona D. Buendia |
|
Total Purchase: 93,492.75 |
Total Payment : 92,814.73 |
|
|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
678.02 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
36302 |
79994 |
36302 |
00000493. |
1,593.75 |
36401 |
79994 |
36401 |
00000493. |
1,593.75 |
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