KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 4693 |
AGENT: COMPANY |
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| COMPANY NAME: MBTECH ENGINEERING SOLUTION |
TERMS: COD |
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| ADDRESS: Lima technology Lipa City |
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| CONTACT PERSON: Engineer Gladys Cauyao |
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| CONTACT NO: - / 0917-659-9687/ 0933-687-8158 / - |
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| INDUSTRY: MBTECH ENGINEERING SOLUTION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-12-12 |
18132 |
MES-121216-01 |
|
2016-12-12 |
18134 |
MES-121216-02 |
|
2016-12-15 |
18265 |
KSI-1791 |
|
2017-02-07 |
19671 |
30060-17 |
|
2017-05-31 |
23386 |
30197-17 |
|
2017-07-12 |
24966 |
30261-17 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
18708 |
|
64,778.25 |
|
Jona D. Buendia |
7787 |
|
7,050.00 |
|
Jona D. Buendia |
19607 |
|
9,415.18 |
|
Jona D. Buendia |
7699 |
|
3,327.00 |
|
Jona D. Buendia |
20950 |
|
9,461.02 |
|
Jona D. Buendia |
|
Total Purchase: 98,482.00 |
Total Payment : 94,031.45 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
4,450.55 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
18133 |
59406 |
18133 |
MES-121216 |
2,200.00 |
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| |
| |