KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 4605 |
AGENT: COMPANY |
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| COMPANY NAME: JOCAR CONSTRUCTION |
TERMS: COD |
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| ADDRESS: 5dahlia St. SPS 9 Bagbag Nova Quezon City |
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| CONTACT PERSON: Roly C. Arenas |
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| CONTACT NO: / 09274021107 / |
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| INDUSTRY: JOCAR CONSTRUCTION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-11-02 |
5110 |
|
|
2020-10-09 |
17182 |
JC.10092020 |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
17166 |
|
8,692.50 |
|
Jona D. Buendia |
24867 |
|
950.00 |
|
Jona D. Buendia |
|
Total Purchase: 9,642.50 |
Total Payment : 9,642.50 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
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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