KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 4157 |
AGENT: COMPANY |
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| COMPANY NAME: OEM INDUSTRIAL PARTS & CONSTRUCTION SERVICES CORPORATION |
TERMS: COD |
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| ADDRESS: Unit I 7/F One Joroma Building, San Beda St, Corner Congressional Road Tandang Sora Quezon City |
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| CONTACT PERSON: Mr. Dean Martin |
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| CONTACT NO: (02) 958-0595 / 0936-1745790 / - |
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| INDUSTRY: OEM INDUSTRIAL PARTS & CONSTRUCTION SERVICES CORPORATION |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-05-17 |
11421 |
OEM-A-2016/03/05 |
|
2016-06-30 |
12859 |
OEM-063016 |
|
2016-08-17 |
14510 |
KSI-1527 |
|
2016-09-06 |
15149 |
OEM-A-2016/03/05 |
|
2017-05-25 |
7522 |
|
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
14869 |
|
93,372.50 |
|
Jona D. Buendia |
16283 |
|
11,900.00 |
|
Jona D. Buendia |
19451 |
|
3,168.00 |
|
Jona D. Buendia |
|
Total Purchase: 159,546.50 |
Total Payment : 108,440.50 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
51,106.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
14515 |
52285 |
14515 |
OEM-A-2016/05/07 |
11,900.00 |
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