KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 40 |
AGENT: MA.CHERYLYNN GUICO |
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| COMPANY NAME: EXPONENT CONTROLS & ELECTRICAL CORPORATION |
TERMS: COD |
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| ADDRESS: Unit 202, Ortigas Royale Condo, Ortigas Ave. Ext., Brgy. San Juan, Cainta, Rizal |
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| CONTACT PERSON: Frida Vale�a |
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| CONTACT NO: 656-5538 * 213-9253 * 369-1814 / / 369-1815 |
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| INDUSTRY: EXPONENT CONTROLS & ELECTRICAL CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2013-09-18 |
31870 |
1308-0980 |
|
2014-05-29 |
42371 |
1404-1507 |
|
2016-02-26 |
2041 |
|
|
2017-08-24 |
8666 |
08/24/17EX |
|
2017-08-31 |
8742 |
|
|
2019-05-18 |
14447 |
|
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
4515 |
|
5,197.18 |
|
Carlos Pascual |
14891 |
|
3,000.00 |
|
Jona D. Buendia |
20731 |
|
2,641.00 |
|
Jona D. Buendia |
20765 |
|
1,980.75 |
|
Jona D. Buendia |
27040 |
|
1,000.00 |
|
Jona D. Buendia |
|
Total Purchase: 18,311.75 |
Total Payment : 13,818.93 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
4,492.82 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
|
| |
| |
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