KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 3590 |
AGENT: ALEX BONGALBAL |
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| COMPANY NAME: BLASTCOAT SANDBLASTING AND PAINTING CONTRACTOR INC. |
TERMS: COD |
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| ADDRESS: Sitio Tapayan T. Arenda Brggy. Sta.Ana, Taytay Rizal |
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| CONTACT PERSON: Jorge Briones |
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| CONTACT NO: 6421840, 2121267 / / 6421840 |
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| INDUSTRY: BLASTCOAT SANDBLASTING AND PAINTING CONTRACTOR INC. |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-09-09 |
280 |
KSI-001. |
|
2015-09-15 |
375 |
KSI-002 |
|
2015-10-20 |
821 |
|
|
2016-05-11 |
2848 |
KSI-16001 |
|
2016-08-05 |
14071 |
KSI-16002 |
|
2017-08-30 |
8715 |
BSPC 8.29.17 |
|
2017-09-07 |
8821 |
BSPC 9.7.2017 |
|
2018-01-17 |
10182 |
BSPC 1172017 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
11667 |
|
38,088.50 |
|
Gemini II Bade |
10542 |
|
3,187.50 |
|
Gemini II Bade |
12285 |
|
12,750.00 |
|
Mhyumy Timog |
14287 |
|
11,751.25 |
|
Jona D. Buendia |
15241 |
|
23,502.50 |
|
Jona D. Buendia |
20604 |
|
33,575.00 |
|
Jona D. Buendia |
21961 |
|
50,362.50 |
|
Jona D. Buendia |
23436 |
|
33,575.00 |
|
Jona D. Buendia |
|
Total Purchase: 206,792.25 |
Total Payment : 206,792.25 |
|
|
| 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 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
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