KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 3891 |
AGENT: COMPANY |
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| COMPANY NAME: TOP CONSTRUCTION & FABRICATION |
TERMS: COD |
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| ADDRESS: #358 San Agustin Alaminus Laguna |
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| CONTACT PERSON: Maximo Cato |
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| CONTACT NO: / 0998-9582155 / |
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| INDUSTRY: TOP CONSTRUCTION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-01-26 |
1680 |
|
|
2016-03-29 |
2379 |
|
|
2016-04-20 |
2643 |
|
|
2019-09-07 |
15261 |
|
|
2020-12-21 |
17523 |
TCF.12212020 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
13430 |
|
2,280.00 |
|
Jona D. Buendia |
13973 |
|
2,200.00 |
|
Gemini II Bade |
14230 |
|
1,100.00 |
|
Jona D. Buendia |
28024 |
|
10,040.00 |
|
Jona D. Buendia |
30324 |
|
1,000.00 |
|
Jona D. Buendia |
|
Total Purchase: 16,620.00 |
Total Payment : 16,620.00 |
|
|
| 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 |
15261 |
|
15261 |
|
770.00 |
|
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