KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 3747 |
AGENT: ALEX BONGALBAL |
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| COMPANY NAME: CONTRACTORS EQUIPMENT CORP. |
TERMS: COD |
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| ADDRESS: 1255 Edsa Quezon City |
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| CONTACT PERSON: Jennifer Uy |
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| INDUSTRY: CONTRACTORS EQUIPMENT CORP. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-01-12 |
1528 |
CEC1.12.15 |
|
2016-01-27 |
1700 |
CEC1.27.16 |
|
2016-10-06 |
4786 |
CEC 10.6.16 |
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2016-10-25 |
5043 |
CEC 10.25.16 |
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OR AMOUNT |
OR DATE |
POSTED BY |
12437 |
|
3,187.50 |
|
Jona D. Buendia |
13512 |
|
7,968.75 |
|
Jona D. Buendia |
16318 |
|
6,107.48 |
|
Jona D. Buendia |
16322 |
|
3,159.04 |
|
Jona D. Buendia |
|
Total Purchase: 20,506.25 |
Total Payment : 20,422.77 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
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Outstanding Balance:
83.48 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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0.00 |
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