KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 4509 |
AGENT: COMPANY |
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| COMPANY NAME: STEELTECH UNITED STEEL TECHNOLOGY INTERNATIONAL CORPORATION |
TERMS: COD |
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| ADDRESS: 12/F BPI Binondo Rosario Bldg Binondo PH, Manila |
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| CONTACT PERSON: Sienna Villanueva |
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| CONTACT NO: 567-3668 to 79 / / 5673503 |
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| INDUSTRY: STEELTECH UNITED STEEL TECHNOLOGY INTERNATIONAL CORPORATION |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-09-22 |
4592 |
11712 |
|
2016-10-12 |
4904 |
12021 |
|
2016-12-09 |
5590 |
12666. |
|
2017-01-18 |
5935 |
12922. |
|
2017-01-21 |
5979 |
12774. |
|
2017-05-19 |
07455 |
14188. |
|
2017-05-06 |
7308 |
14188. |
|
2017-07-08 |
8044 |
15529 |
|
2017-08-03 |
8399 |
PRH00063/PO15321 |
|
2017-09-02 |
8750 |
15761. |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
16650 |
|
715.00 |
|
Jona D. Buendia |
16939 |
|
741.00 |
|
Jona D. Buendia |
18587 |
|
62,478.00 |
|
Jona D. Buendia |
18047 |
|
6,376.50 |
|
Jona D. Buendia |
18048 |
|
9,126.00 |
|
Jona D. Buendia |
19806 |
|
44,928.00 |
|
Jona D. Buendia |
20822 |
|
8,424.00 |
|
Jona D. Buendia |
20401 |
|
3,705.00 |
|
Jona D. Buendia |
21184 |
|
2,964.00 |
|
Jona D. Buendia |
|
Total Purchase: 139,457.50 |
Total Payment : 139,457.50 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
7307 |
65042 |
7307 |
14188. |
43,524.00 |
07466 |
65042 |
7466 |
14188. |
15,444.00 |
|
| |
| |
| |