KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
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| COMPANY ID NO: 4565 |
AGENT: COMPANY |
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| COMPANY NAME: MSJC ELECTRICAL INCORPORATED |
TERMS: COD |
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| ADDRESS: 1617-D Craig St., Sampaloc Manila |
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| CONTACT PERSON: Chariz Roque |
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| CONTACT NO: 7128007, 5162169, 5162169, / / 5162170 |
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| INDUSTRY: MSJC ELECTRICAL INCORPORATED |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-10-18 |
4865 |
20589. |
|
2018-10-11 |
13011 |
27026 |
|
2019-10-02 |
51143 |
29991 |
|
2019-10-02 |
51144 |
29749. |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
17021 |
|
12,442.50 |
|
Jona D. Buendia |
25511 |
|
11,205.00 |
|
Jona D. Buendia |
28336 |
|
2,618.00 |
|
Gemini II Bade |
28337 |
|
10,528.00 |
|
Gemini II Bade |
|
Total Purchase: 36,793.50 |
Total Payment : 36,793.50 |
|
|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| 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 |
|
|
|
|
0.00 |
|
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