KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
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| COMPANY ID NO: 3990 |
AGENT: COMPANY |
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| COMPANY NAME: TERMPHILS CONTRACTING INCORPORATED |
TERMS: COD |
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| ADDRESS: Blk 16 Lot 23 Gloria Diaz St. BF Resort Village Talon II Las Pinas City |
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| CONTACT PERSON: Rommel Lim |
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| CONTACT NO: 8752620, 5064427 / / |
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| INDUSTRY: TERMPHILS CONTRACTING INCORPORATED |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-03-01 |
2091 |
0058. |
|
2016-03-01 |
02092 |
0058. |
|
2017-10-18 |
28505 |
0167.... |
|
2017-10-18 |
28506 |
0167.... |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
14972 |
|
35,458.75 |
|
Jona D. Buendia |
19564 |
|
96,775.00 |
|
Jona D. Buendia |
|
Total Purchase: 132,233.75 |
Total Payment : 132,233.75 |
|
|
| CANCELLED INVOICE |
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| 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 |
28500 |
72767 |
28500 |
0167.... |
96,775.00 |
|
| |
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