KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 4350 |
AGENT: MARK LESTER GAMOLO |
|
| COMPANY NAME: SAN HAI AGGREGATES AND CONSTRUCTION CORPORATION |
TERMS: COD |
|
| ADDRESS: #152- J CAURINGAN STREET, SISON PANGASINAN |
|
| CONTACT PERSON: Ms. Evony Ringor |
|
| CONTACT NO: (075) 632-5984 / 0915-647-0078 / 632-1593 |
|
| INDUSTRY: SAN HAI AGGREGATES AND CONSTRUCTION CORPORATION |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-07-19 |
13498 |
2057 |
|
2016-07-27 |
03826 |
2057 |
|
2017-05-04 |
7290 |
2017-04031P |
|
2017-07-06 |
8021 |
SANHAI 7.6.17 |
|
2024-12-18 |
54796 |
3386 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
15567 |
|
16,150.00 |
|
Jona D. Buendia |
19701 |
|
18,072.00 |
|
Jona D. Buendia |
17746 |
|
5,000.01 |
|
Jona D. Buendia |
48223 |
|
34,786.61 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 74,322.01 |
Total Payment : 74,008.62 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
313.39 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |