KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 3447 |
AGENT: COMPANY |
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| COMPANY NAME: RICHVILLE CORPORATE TOWER CONDOMINIUM ASSOCIATION, INC. |
TERMS: CASH |
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| ADDRESS: 1107 Alabang-Zapote Road, Ayala Alabang, Muntinlupa City |
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| CONTACT PERSON: Mel Gabaldon |
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| CONTACT NO: 807-8881 / - / - |
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| INDUSTRY: RICHVILLE CORPORATE TOWER CONDOMINIUM ASSOCIATION, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-07-29 |
54733 |
00000897. |
|
2015-08-20 |
00225 |
KSI-0742 |
|
2016-07-01 |
12900 |
00000926 |
|
2016-07-13 |
13301 |
00000929 |
|
2016-08-16 |
14480 |
00000933 |
|
2017-08-03 |
25884 |
00001006 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
11030 |
|
2,560.00 |
|
Gemini II Bade |
11476 |
|
1,360.00 |
|
Gemini II Bade |
15652 |
|
4,860.00 |
|
Jona D. Buendia |
15673 |
|
7,020.00 |
|
Jona D. Buendia |
14766 |
|
7,627.50 |
|
Jona D. Buendia |
19913 |
|
8,818.75 |
|
Jona D. Buendia |
|
Total Purchase: 32,246.25 |
Total Payment : 32,246.25 |
|
|
| 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:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
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