KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 3804 |
AGENT: CHRISTIANNE BAGA |
|
| COMPANY NAME: TRIPLE D TRADING & FABRICATION |
TERMS: COD |
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| ADDRESS: National Highway, Canlalay, Binan, Laguna |
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| CONTACT PERSON: Ms. Tina Lopez |
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| CONTACT NO: (049) 832-0766 / - / - |
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| INDUSTRY: TRIPLE D TRADING & FABRICATION |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-12-08 |
03789 |
0077.. |
|
2020-01-21 |
54037 |
4858. |
|
2020-09-15 |
58479 |
2009001 |
|
2021-06-23 |
19970 |
TD-3012 |
|
2021-07-21 |
20571 |
TD-3012 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
12886 |
|
22,567.50 |
|
Jona D. Buendia |
32908 |
|
28,913.32 |
|
Jona D. Buendia |
34618 |
|
19,177.23 |
|
Jona D. Buendia |
34684 |
|
19,375.45 |
|
Melisa F. Adaptante |
33558 |
|
15,163.39 |
|
Melisa F. Adaptante |
|
Total Purchase: 105,941.50 |
Total Payment : 105,196.89 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
744.61 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |