KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 4001 |
AGENT: ERWIN LLANZANA |
|
| COMPANY NAME: JETHROCK CONSTRUCTION CORPORATION |
TERMS: 30 Days |
|
| ADDRESS: UNIT 703 ATLANTA CENTER ANNAPOLIS GREENHILLS SAN JUAN CITY |
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| CONTACT PERSON: Ms. Sandie |
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| CONTACT NO: 8650-1248 / 0917-8991661 0908-8964439 / |
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| INDUSTRY: BUILDING OF CONSTRUCTIONS OR PARTS |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-03-03 |
2126 |
|
|
2022-07-27 |
30262 |
LP0000004735 |
|
2022-08-22 |
31212 |
LP0000005332 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
14985 |
|
1,876.25 |
|
Jona D. Buendia |
36064 |
|
17,641.07 |
|
Jona D. Buendia |
36063 |
|
26,461.61 |
|
Jona D. Buendia |
|
Total Purchase: 46,376.25 |
Total Payment : 45,978.93 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
397.32 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |