KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 3883 |
AGENT: EDLYN N. ABUNGAR |
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| COMPANY NAME: EXCELL CONTRACTORS AND DEVELOPERS, INC. |
TERMS: CASH |
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| ADDRESS: LOT 4 & 5, BLK 2, 3RD STREET, MERIDIAN INDUSTRIAL COMPLEX, BALIBAGO, STA. ROSA, LAGUNA |
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| CONTACT NO: 520-8429 * 520-8491 / 0922-866-8632 / 520-8487 * 520-8166 |
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| INDUSTRY: EXCELL CONTRACTORS AND DEVELOPERS, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-02-09 |
1844 |
53990 |
|
2016-02-09 |
1845 |
53840 |
|
2016-02-12 |
01896 |
53840 |
|
2016-06-28 |
3452 |
|
|
2016-07-21 |
3775 |
57603 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
13634 |
|
4,700.00 |
|
Jona D. Buendia |
13635 |
|
2,350.00 |
|
Jona D. Buendia |
14758 |
|
7,200.00 |
|
Jona D. Buendia |
15441 |
|
1,638.75 |
|
Jona D. Buendia |
15755 |
|
41,016.25 |
|
Jona D. Buendia |
|
Total Purchase: 56,905.00 |
Total Payment : 56,905.00 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
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