KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 3692 |
AGENT: MA.CHERYLYNN GUICO |
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| COMPANY NAME: NEWCORE INDUSTRIES INTERNATIONAL INC. |
TERMS: COD |
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| ADDRESS: 1759 Nicanor Garcia Street, Brgy. Poblacion Makati City, Philippines |
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| CONTACT PERSON: Ariel Saldoval / Crisna Jose |
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| CONTACT NO: (632) 478-0069/79 / / |
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| INDUSTRY: NEWCORE INDUSTRIES INTERNATIONAL INC. |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-10-15 |
02120 |
15101404 |
|
2015-10-15 |
02121 |
15101206 |
|
2015-10-23 |
02394 |
15102005 |
|
2015-10-29 |
02611 |
KSI-0896 |
|
2017-01-26 |
19320 |
17012302 |
|
2017-02-17 |
20026 |
17021601 |
|
2017-02-20 |
20036 |
16121617 |
|
2017-03-14 |
20821 |
17022202 |
|
2017-07-19 |
25247 |
17022202 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
12353 |
|
7,911.50 |
|
Gemini II Bade |
12562 |
|
4,625.00 |
|
Mhyumy Timog |
11634 |
|
495.00 |
|
Gemini II Bade |
18273 |
|
2,500.00 |
|
Jona D. Buendia |
18271 |
|
18,750.00 |
|
Jona D. Buendia |
19323 |
|
2,500.00 |
|
Gemini II Bade |
18272 |
|
2,075.00 |
|
Jona D. Buendia |
|
Total Purchase: 38,857.00 |
Total Payment : 38,856.50 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
0.50 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
18938 |
60196 |
18938 |
16121617 |
6,250.00 |
|
| |
| |
| |