KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 4511 |
AGENT: ALEX BONGALBAL |
|
| COMPANY NAME: TRI-RON STAINLESS STEEL CORPORATION |
TERMS: COD |
|
| ADDRESS: UNIT 61 6F THE BIG ORANGE BLDG. 328 EDSA BRGY 86 DISTRICT 2 CALOOCAN CITY 1400 |
|
| CONTACT PERSON: Ms.Jennifer Mangao |
|
| CONTACT NO: 7888415,2882228 / 09228546330 / 2882228 |
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| INDUSTRY: TRI-RON STAINLESS STEEL |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-09-22 |
15691 |
902019 |
|
2016-09-23 |
15731 |
817013 |
|
2016-09-26 |
15778 |
923006 |
|
2016-12-06 |
17969 |
1128020 |
|
2017-02-13 |
19853 |
170131-37 |
|
2017-02-15 |
19933 |
170131-37 |
|
2017-08-02 |
25782 |
170608-005 |
|
2020-12-16 |
60452 |
202012-021. |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
16308 |
|
106,512.00 |
|
Jona D. Buendia |
18074 |
|
7,514.00 |
|
Jona D. Buendia |
19009 |
|
56,301.00 |
|
Jona D. Buendia |
19076 |
|
6,585.00 |
|
Jona D. Buendia |
30144 |
|
4,000.00 |
|
Jona D. Buendia |
|
Total Purchase: 182,739.50 |
Total Payment : 180,912.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
1,827.50 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
19851 |
61544 |
19851 |
170131-37 |
58,935.00 |
19930 |
61544 |
19930 |
170131-37 |
36,876.00 |
60419 |
109985 |
60419 |
202012-021 |
4,000.00 |
60427 |
109985 |
60427 |
202012-021 |
4,000.00 |
|
| |
| |
| |