KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
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| COMPANY ID NO: 4250 |
AGENT: COMPANY |
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| COMPANY NAME: J.Z.AGUIBA ENGINEERING AND TECHNICAAL SERVICES |
TERMS: COD |
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| ADDRESS: 3105A Kaimito St., Makiling Subdivision Anos Los Banos Laguna |
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| CONTACT PERSON: Jaime Paris Jr |
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| CONTACT NO: 9845153 / 0925-8473981, 09178545590 / |
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| INDUSTRY: J.Z.AGUIBA ENGINEERING AND TECHNICAAL SERVICES |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-06-08 |
12157 |
2015-0075-012 |
|
2017-02-27 |
20310 |
2015-0075-254 |
|
2017-10-18 |
28472 |
2015-0075-425 |
|
2019-05-08 |
46469 |
2018-145-004 |
|
2020-02-28 |
55429 |
2018-145-062 |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
15062 |
|
56,250.00 |
|
Jona D. Buendia |
19272 |
|
5,000.00 |
|
Jona D. Buendia |
22146 |
|
5,000.00 |
|
Jona D. Buendia |
29667 |
|
16,848.00 |
|
Jona D. Buendia |
33325 |
|
25,000.00 |
|
Jona D. Buendia |
|
Total Purchase: 108,475.00 |
Total Payment : 108,098.00 |
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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:
377.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
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