KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
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| COMPANY ID NO: 3587 |
AGENT: EDLYN N. ABUNGAR |
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| COMPANY NAME: URE-SHII TECHNOLOGIES, INC. |
TERMS: COD |
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| ADDRESS: BLOCK 7, LOT 6, 5TH ST., GOLDEN MILE BUSINESS PARK, BRGY. MADUYA, CARMONA, CAVITE |
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| CONTACT PERSON: Geraldine Villaflor |
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| CONTACT NO: (046) 482-0731 loc 110/104 / - / (046) 482-0731 loc 110/104 |
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| INDUSTRY: URE-SHII TECHNOLOGIES, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-09-11 |
00985 |
UEPF-150903-2200 |
|
2015-10-26 |
02427 |
UEPF-151007-2357 |
|
2015-11-25 |
03425 |
UEPF-151103-2471 |
|
2017-01-27 |
19328 |
URE-CMS-17-0017 |
|
2017-03-07 |
20541 |
URE-CON-17-0076 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
11858 |
|
12,696.00 |
|
Gemini II Bade |
10136 |
|
2,751.00 |
|
Mhyumy Timog |
10687 |
|
1,372.50 |
|
Jona D. Buendia |
18193 |
|
3,697.50 |
|
Jona D. Buendia |
19016 |
|
40,438.75 |
|
Gemini II Bade |
|
Total Purchase: 60,955.75 |
Total Payment : 60,955.75 |
|
|
| 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 |
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|
|
|
0.00 |
|
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