KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 387 |
AGENT: COMPANY |
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| COMPANY NAME: PHILCONSTRUCT MANILA |
TERMS: COD |
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| ADDRESS: 10th Floor, Unit 1003-1004 Antel 2000 Corporate Centre Building 121 Valero Street, Salcedo Village, Makati City, Philippines |
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| CONTACT PERSON: Raileen Yamco |
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| CONTACT NO: 750-8588 / / 750-8585 |
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| INDUSTRY: PHILCONSTRUCT MANILA |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2013-11-22 |
34781 |
PHILCON-E |
|
2013-11-22 |
34794 |
PHILCON-F |
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2013-12-05 |
35281 |
PHILCON-A |
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2013-12-05 |
35282 |
PHILCON-B |
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2013-12-05 |
35283 |
PHILCON-C |
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2013-12-05 |
35284 |
PHILCON-D |
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2014-11-10 |
46432 |
KSI-0207 |
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|
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OR AMOUNT |
OR DATE |
POSTED BY |
7279 |
|
3,869.00 |
|
Gemini II Bade |
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Total Purchase: 51,092.00 |
Total Payment : 3,869.00 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
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Outstanding Balance:
47,223.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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0.00 |
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