KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 4028 |
AGENT: SHERYL ANNE PUNSALAN |
|
| COMPANY NAME: AVIA CONSTRUCTION & DEVELOPMENT CORPORATION |
TERMS: 30 days |
|
| ADDRESS: Paliparan1, Dasmarinas, Cavite |
|
| CONTACT PERSON: Arcadio Sabrina |
|
| CONTACT NO: (046) 402-2685 / / (02) 584-4710 |
|
| INDUSTRY: AVIA CONSTRUCTION & DEVELOPMENT CORPORATION |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-03-14 |
06963 |
18668 |
|
2017-05-09 |
22565 |
19603. |
|
2017-06-19 |
24144 |
19603. |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
8032 |
|
18,575.00 |
|
Jona D. Buendia |
19324 |
|
26,475.00 |
|
Jona D. Buendia |
|
Total Purchase: 45,050.00 |
Total Payment : 45,050.00 |
|
|
| CANCELLED INVOICE |
|
| 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 |
|
|
|
|
0.00 |
|
| |
| |
| |