KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 4110 |
AGENT: JOAHNNA KARISSA MANALO |
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| COMPANY NAME: ERNESTO DEINLA, JR. CONSTRUCTION |
TERMS: ONLINE |
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| ADDRESS: STA. ROSA DEL NORTE, PASACAO, CAMARINES SUR |
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| CONTACT PERSON: Mr. Limmuel dela Rosa |
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| CONTACT NO: 054-5139299 / 09177939810 / |
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| INDUSTRY: ERNESTO DEINLA JR. CONSTRUCTION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-04-14 |
2572 |
|
|
2021-10-06 |
22145 |
2021-005 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
14094 |
|
19,012.50 |
|
Jona D. Buendia |
33082 |
|
53,294.71 |
|
Melisa F. Adaptante |
|
Total Purchase: 72,307.38 |
Total Payment : 72,307.21 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
0.17 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
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