KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 3762 |
AGENT: BRYAN PALAFOX |
|
| COMPANY NAME: ROOS INTERNATIONAL CONSTRUCTION & RESOURCES CORPORATION |
TERMS: COD |
|
| ADDRESS: REYES COMPOUND, 112 CIRCLE STREET, 4TH ESTATE SUBDIVISION, SUCAT, PARANAQUE CITY |
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| CONTACT PERSON: Mr. Omar Tokmo |
|
| CONTACT NO: 820-8963 / 0927 518 5394 / |
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| INDUSTRY: ROOS INTERNATIONAL CONSTRUCTION & RESOURCES CORPORATION |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-11-17 |
03272 |
KSI-0939 |
|
2015-12-23 |
04156 |
KSI-0989 |
|
2016-01-22 |
05129 |
KSI-1050 |
|
2016-07-15 |
13396 |
KSI-1466 |
|
2016-08-02 |
13986 |
KSI-1496 |
|
2016-10-27 |
16909 |
KSI-1683 |
|
2016-11-03 |
17031 |
KSI-1698 |
|
2017-03-01 |
20407 |
KSI-20128 |
|
2018-03-20 |
33093 |
KSI-21071 |
|
2018-04-06 |
33681 |
KSI-21106 |
|
2024-09-17 |
52729 |
RICRC-08102024 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
12698 |
|
3,888.75 |
|
Jona D. Buendia |
13110 |
|
4,781.25 |
|
Jona D. Buendia |
13321 |
|
715.00 |
|
Jona D. Buendia |
15681 |
|
6,000.00 |
|
Jona D. Buendia |
15884 |
|
3,995.00 |
|
Jona D. Buendia |
17807 |
|
4,781.25 |
|
Jona D. Buendia |
17822 |
|
3,888.75 |
|
Jona D. Buendia |
19264 |
|
1,593.75 |
|
Jona D. Buendia |
24375 |
|
1,593.75 |
|
Jona D. Buendia |
24774 |
|
130.00 |
|
Jona D. Buendia |
47549 |
|
54,000.00 |
|
Archelie C. Dela Torre |
|
Total Purchase: 85,367.50 |
Total Payment : 85,367.50 |
|
|
| 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 |
|
|
|
|
0.00 |
|
| |
| |
| |