KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 4220 |
AGENT: COMPANY |
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| COMPANY NAME: HOPE ENGINEERING WORKS |
TERMS: COD |
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| ADDRESS: 9 Gabriel Subd. I Gabriel St., Hulong Duhat District 1 Malabon City MM |
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| CONTACT PERSON: Ms.Liezel Magtibay |
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| CONTACT NO: 2822559,351228,3510128 / / |
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| INDUSTRY: HOPE ENGINEERING WORKS |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-05-25 |
3044 |
0025.. |
|
2016-07-14 |
3657 |
0056. |
|
2016-07-15 |
03671 |
0056. |
|
2016-07-15 |
3674 |
|
|
2017-03-20 |
6754 |
0330. |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
14664 |
|
7,515.00 |
|
Jona D. Buendia |
15741 |
|
2,000.00 |
|
Jona D. Buendia |
15749 |
|
1,545.00 |
|
Jona D. Buendia |
15653 |
|
400.00 |
|
Jona D. Buendia |
18835 |
|
3,850.00 |
|
Gemini II Bade |
|
Total Purchase: 15,310.00 |
Total Payment : 15,310.00 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
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