KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 3686 |
AGENT: JAY NASATAYA |
|
| COMPANY NAME: MACKY INDUSTRIAL & GEN. SERVICES |
TERMS: COD |
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| ADDRESS: Lipa City Batangas |
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| CONTACT PERSON: Macnes Federico |
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| CONTACT NO: / 09178052258 / |
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| INDUSTRY: MACKY INDUSTRIAL & GEN. SERVICES |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-10-09 |
699 |
|
|
2016-11-22 |
5384 |
|
|
2016-11-29 |
5447 |
|
|
2018-03-07 |
10737 |
|
|
2022-07-27 |
24769 |
07272022 |
|
2023-11-21 |
44720 |
MIGS.11212023 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
12152 |
|
29,452.50 |
|
Gemini II Bade |
17418 |
|
27,495.00 |
|
Jona D. Buendia |
17464 |
|
3,510.00 |
|
Jona D. Buendia |
22846 |
|
31,608.00 |
|
Jona D. Buendia |
35781 |
|
20,800.00 |
|
Jona D. Buendia |
44070 |
|
50,190.00 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 163,055.50 |
Total Payment : 163,055.50 |
|
|
| CANCELLED INVOICE |
|
| 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 |
07272022 |
124026 |
07272022 |
07272022 |
20,800.00 |
44720 |
137164 |
44720 |
MIGS.11212023 |
50,190.00 |
|
| |
| |
| |