KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 4099 |
AGENT: JESUS VELARDE |
|
| COMPANY NAME: IMAC ROOF CORPORATION |
TERMS: 30 days |
|
| ADDRESS: Km.42 Governors Drive, Brgy. Hugo Perez, Trece Martirez City, Cavite |
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| CONTACT PERSON: Christine Suejen |
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| CONTACT NO: 367-8335 / / 294-0305 |
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| INDUSTRY: IMAC ROOF CORPORATION |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-04-13 |
10373 |
901264 |
|
2016-12-05 |
17946 |
1666 |
|
2020-09-16 |
58515 |
3607.. |
|
2020-09-29 |
58813 |
3607... |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
15459 |
|
22,100.00 |
|
Jona D. Buendia |
34939 |
|
20,242.63 |
|
Jona D. Buendia |
|
Total Purchase: 47,535.00 |
Total Payment : 42,342.63 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
5,192.37 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
58317 |
107257 |
58317 |
3530. |
14,300.00 |
|
| |
| |
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