KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 4292 |
AGENT: COMPANY |
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| COMPANY NAME: CLW CONSTRUCTION |
TERMS: COD |
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| ADDRESS: Project 8 Quezon city |
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| CONTACT PERSON: Wilcon Co |
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| INDUSTRY: CLW CONSTRUCTION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-06-17 |
3332 |
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2017-02-13 |
6290 |
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OR AMOUNT |
OR DATE |
POSTED BY |
15371 |
|
6,726.00 |
|
Jona D. Buendia |
17529 |
|
1,881.00 |
|
Jona D. Buendia |
|
Total Purchase: 8,607.00 |
Total Payment : 8,607.00 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
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Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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0.00 |
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