KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 4330 |
AGENT: MA.CHERYLYNN GUICO |
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| COMPANY NAME: TECHLINK DESIGN & CONSTRUCTION |
TERMS: COD |
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| ADDRESS: L18 B21 Lamesa Calamba |
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| CONTACT PERSON: Ms. Claire Tunay |
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| CONTACT NO: - / 0926-687-5943 / - |
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| INDUSTRY: TECHLINK DESIGN & CONSTRUCTION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-07-05 |
13033 |
KSI-1452 |
|
2016-07-13 |
13321 |
KSI-1461 |
|
2016-07-26 |
13727 |
KSI-1489 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
15660 |
|
29,871.25 |
|
Jona D. Buendia |
15675 |
|
17,918.00 |
|
Jona D. Buendia |
15857 |
|
2,125.00 |
|
Jona D. Buendia |
|
Total Purchase: 49,914.25 |
Total Payment : 49,914.25 |
|
|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| 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 |
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|
|
|
0.00 |
|
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