KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 4143 |
AGENT: JAY NASATAYA |
|
| COMPANY NAME: UNITECH EQUIPMENT AND CONVEYING CORP. |
TERMS: COD |
|
| ADDRESS: #24 Encarnacion Compound, Dalandanan Valenzuela City |
|
| CONTACT PERSON: Nelson Valdez |
|
| CONTACT NO: 5460639, 3520557 / / 3520557 |
|
| INDUSTRY: UNITECH EQUIPMENT AND CONVEYING CORP. |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-04-28 |
2727 |
|
|
2016-10-19 |
4961 |
|
|
2017-04-08 |
7031 |
|
|
2017-07-07 |
8023 |
|
|
2019-07-16 |
14858 |
|
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
14323 |
|
4,620.00 |
|
Jona D. Buendia |
17040 |
|
840.00 |
|
Jona D. Buendia |
19528 |
|
3,780.00 |
|
Jona D. Buendia |
22480 |
|
6,300.00 |
|
Jona D. Buendia |
27593 |
|
8,100.00 |
|
Coleene Erica Belmonte |
|
Total Purchase: 23,640.00 |
Total Payment : 23,640.00 |
|
|
| 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 |
|
| |
| |
| |