KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 4520 |
AGENT: COMPANY |
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| COMPANY NAME: CLAUR-MERZA CONSTRUCTIONS INC. |
TERMS: COD |
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| ADDRESS: Lot 13-B Gen. Ordonez St. Marikina Heights, Marikina City |
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| CONTACT PERSON: Corazon Santos |
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| CONTACT NO: 02) 570-3804 / / |
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| INDUSTRY: CLAUR-MERZA CONSTRUCTIONS INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-09-26 |
4634 |
|
|
2016-09-27 |
4644 |
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|
2016-09-30 |
4684 |
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|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
16721 |
|
2,762.50 |
|
Jona D. Buendia |
16730 |
|
425.00 |
|
Jona D. Buendia |
16806 |
|
6,375.00 |
|
Jona D. Buendia |
|
Total Purchase: 9,562.50 |
Total Payment : 9,562.50 |
|
|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
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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