KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 3799 |
AGENT: MA.CHERYLYNN GUICO |
|
| COMPANY NAME: CHF ARCHITECTURAL INNOVATIONS |
TERMS: COD |
|
| ADDRESS: 754 Alvear Street, East Libsong West, Lingayen, Pangasinan |
|
| CONTACT PERSON: Ulysses Leroy V. Hamada |
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| CONTACT NO: 0921-375-4135 / / |
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| INDUSTRY: CHF ARCHITECTURAL INNOVATIONS |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-01-13 |
04638 |
CHF-120115 |
|
2016-01-14 |
04677 |
KSI-1023 |
|
2016-01-28 |
05312 |
CHF012516 |
|
2016-01-28 |
05316 |
KSI-1068 |
|
2017-03-20 |
20995 |
001PPE-Metro-RES2017 |
|
2017-04-03 |
21449 |
002PPE-Metro-RES2017 |
|
2017-04-21 |
7164 |
|
|
2017-05-16 |
7413 |
|
|
2017-05-16 |
22845 |
003PPE-Metro-RES2017 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
13295 |
|
19,770.00 |
|
Jona D. Buendia |
13349 |
|
30,210.00 |
|
Gemini II Bade |
19520 |
|
63,927.00 |
|
Gemini II Bade |
19502 |
|
3,180.00 |
|
Jona D. Buendia |
19597 |
|
7,990.00 |
|
Jona D. Buendia |
19286 |
|
5,293.50 |
|
Jona D. Buendia |
19298 |
|
22,260.00 |
|
Jona D. Buendia |
|
Total Purchase: 152,634.50 |
Total Payment : 152,630.50 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
4.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |