KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 4683 |
AGENT: COMPANY |
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| COMPANY NAME: SGS PHILIPPINES (DO NOT USE) |
TERMS: COD |
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| ADDRESS: Algeria Building Chino Roces Ave, Makati, 1200 Metro Manila |
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| CONTACT PERSON: Aldvin Tenoso |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-12-06 |
5534 |
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2017-01-27 |
6081 |
|
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2017-01-27 |
6082 |
|
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2018-01-16 |
30952 |
43561 |
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2018-05-07 |
34503 |
45568 |
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2018-05-07 |
34504 |
45566 |
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2018-05-07 |
34505 |
45567.. |
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OR AMOUNT |
OR DATE |
POSTED BY |
17558 |
|
2,137.50 |
|
Jona D. Buendia |
18239 |
|
707.75 |
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Jona D. Buendia |
18240 |
|
266.00 |
|
Jona D. Buendia |
23841 |
|
130,078.12 |
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Jona D. Buendia |
28959 |
|
49,475.36 |
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Gemini II Bade |
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Total Purchase: 184,161.25 |
Total Payment : 182,664.73 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
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Outstanding Balance:
1,496.52 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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0.00 |
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