KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 3982 |
AGENT: COMPANY |
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| COMPANY NAME: ARH PLUMBING SERVICES |
TERMS: COD |
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| ADDRESS: 1338 Tomas Mapua St.Sta. Cruz Manila |
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| CONTACT PERSON: Jordan Herrera |
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| INDUSTRY: ARH PLUMBING SERVICES |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-02-29 |
2058 |
|
|
2017-10-20 |
9346 |
|
|
2017-11-02 |
9449 |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
14954 |
|
4,586.00 |
|
Jona D. Buendia |
21350 |
|
11,751.25 |
|
Jona D. Buendia |
21505 |
|
3,357.50 |
|
Jona D. Buendia |
|
Total Purchase: 19,694.75 |
Total Payment : 19,694.75 |
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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 |
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Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
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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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