KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 3901 |
AGENT: MARIBEL B. MACEDA |
|
| COMPANY NAME: THERMAL SOLUTIONS, INC. |
TERMS: COD |
|
| ADDRESS: 8TH FLOOR, THE SYCAMORE BUILDING, BUENCAMINO STREET ALABANG-ZAPOTE ROAD, MUNTINLUPA CITY |
|
| CONTACT PERSON: Richard P. Valiente |
|
| CONTACT NO: 771-0541 * 771-0542 * 771-0378 / / 809-3916 |
|
| INDUSTRY: THERMAL SOLUTIONS, INC. |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-02-01 |
05440 |
16300 |
|
2016-10-03 |
15975 |
16561 |
|
2017-03-14 |
20831 |
16796 |
|
2017-03-30 |
21373 |
16798 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
13046 |
|
8,100.00 |
|
Jona D. Buendia |
13291 |
|
12,150.00 |
|
Jona D. Buendia |
19902 |
|
3,220.98 |
|
Jona D. Buendia |
19901 |
|
6,804.70 |
|
Jona D. Buendia |
|
Total Purchase: 30,366.00 |
Total Payment : 30,275.68 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
90.32 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
20064 |
61976 |
20064 |
16761. |
7,695.00 |
|
| |
| |
| |