KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 3839 |
AGENT: CARLOS PASCUAL JR. |
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| COMPANY NAME: KALALO BUILDERS |
TERMS: 30 Days PDC |
|
| ADDRESS: Suite 3011, One Corporate Center, Julia Vargas Avenue corner Meralco Avenue, Ortigas Center, Pasig City |
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| CONTACT PERSON: Frank Mu�ez |
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| CONTACT NO: - / 0917-827-0604 / - |
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| INDUSTRY: KALALO BUILDERS |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-01-19 |
04859 |
15-001... |
|
2016-01-21 |
05041 |
15-001... |
|
2016-02-04 |
05627 |
15-002.. |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
13694 |
|
59,942.00 |
|
Jona D. Buendia |
13916 |
|
2,508.00 |
|
Jona D. Buendia |
13705 |
|
24,925.00 |
|
Jona D. Buendia |
|
Total Purchase: 87,375.00 |
Total Payment : 87,375.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
04643 |
43358 |
4643 |
15-001... |
37,525.00 |
|
| |
| |
| |