KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 4173 |
AGENT: RYAN VALENZUELA |
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| COMPANY NAME: STONEWORKS SPECIALIST INTERNATIONAL |
TERMS: COD |
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| ADDRESS: New Cavite Industrial City Stateland Subdivision Manggahan Gen. Trias Cavite |
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| CONTACT PERSON: Gine Camia |
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| CONTACT NO: 046-4022893 / / 046-4022893 |
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| INDUSTRY: STONEWORKS SPECIALIST INTERNATIONAL |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-05-23 |
2988 |
11-08346 |
|
2017-03-15 |
6726 |
11-09828 |
|
2017-06-07 |
7675 |
11-10252 |
|
2022-06-02 |
28784 |
11-22554 |
|
2022-06-09 |
24605 |
11-22554. |
|
2023-01-18 |
35253 |
SSI.01182023 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
17720 |
|
1,675.00 |
|
Gemini II Bade |
17721 |
|
1,385.00 |
|
Gemini II Bade |
19898 |
|
1,680.00 |
|
Jona D. Buendia |
35508 |
|
5,200.00 |
|
Jona D. Buendia |
33638 |
|
1,050.00 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 10,990.00 |
Total Payment : 10,990.00 |
|
|
| 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 |
|
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| |
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