KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 3496 |
AGENT: ALAN CASENAS JR. |
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| COMPANY NAME: HOME CONSTRUCTION, INC. |
TERMS: CASH |
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| ADDRESS: Unit 503 Galleria Corporate Center, Ortigas Avenue, EDSA, Quezon City, 1100 |
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| CONTACT PERSON: Karen Mendoza |
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| CONTACT NO: 621-5102 / 0999-455-5839 * 0927-743-0588 / - |
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| INDUSTRY: HOME CONSTRUCTION, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-08-13 |
55261 |
2015-SWS-060 |
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OR AMOUNT |
OR DATE |
POSTED BY |
11191 |
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2,484.00 |
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Gemini II Bade |
|
Total Purchase: 2,484.00 |
Total Payment : 2,484.00 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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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 |
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|
|
|
0.00 |
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