KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 3750 |
AGENT: SHERYL ANNE PUNSALAN |
|
| COMPANY NAME: SOLAR PHILIPPINES COMMERCIAL ROOFTOP PROJECTS, INC. |
TERMS: 30 Days |
|
| ADDRESS: 9/F LPL Tower, 112 Legaspi St., Legaspi Village, Makati City, Philippines 1229 |
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| CONTACT PERSON: Cynthia Hernando |
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| CONTACT NO: 817-2585 / - / 893-1313 |
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| INDUSTRY: SOLAR PHILIPPINES COMMERCIAL ROOFTOP PROJECTS, INC. |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-01-12 |
04555 |
2015-476 |
|
2018-03-01 |
32472 |
2018-0141 |
|
2018-04-26 |
34296 |
2018-PO00142 |
|
2018-05-02 |
34420 |
2018-PO00124 |
|
2018-05-02 |
34421 |
2018-PO00142 |
|
2018-05-09 |
34617 |
2018-PO00124 |
|
2018-05-15 |
34734 |
2018-PO00142 |
|
2018-05-15 |
34735 |
2018-PO00124 |
|
2018-08-11 |
37942 |
2018-PO00124 |
|
2018-08-20 |
38219 |
2018-PO01149 |
|
2018-08-20 |
38220 |
2018-PO00866 |
|
2018-08-28 |
38386 |
2018-PO01149 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
10213 |
|
19,125.00 |
|
Jona D. Buendia |
|
Total Purchase: 240,429.79 |
Total Payment : 19,125.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
221,304.79 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
03020 |
41611 |
3020 |
2015-476 |
19,125.00 |
03860 |
41611 |
3860 |
2015-476 |
19,125.00 |
32130 |
77516 |
32130 |
2018-0141 |
19,600.00 |
|
| |
| |
| |