KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4791
AGENT: COMPANY
COMPANY NAME: CENDAUR ENGINEERING
TERMS: COD
ADDRESS: #15 Lucia St. Sta. Teresita Village, Malanday Marikina City, Metro Manial
CONTACT PERSON: Miss Jobeth
CONTACT NO: 634-1790/475-3960 / /
INDUSTRY: CENDAUR ENGINEERING
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2017-02-03
6167
L-17-01-RCBM-007 Rev.001
22,747.50
2017-02-03
6169
L-17-RCBM-004 Rev.001.
20,430.00
2017-02-07
6220
CE-272017
810.00
2017-02-23
6447
l-17-01-rcbm-013
23,197.50
2017-05-19
7454
L-17-01-TPC-004
4,720.50
2017-05-25
7532
L-17-05-PHESCO-004REV.002
2,358.00
2017-06-07
7669
L17-01-TCP-007
7,560.00
2018-01-08
10081
L-17-01-TPC-060
7,110.00
2018-01-15
10164
L-17-01-TPC-063
3,510.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
17618
6169
20,430.00
2017-02-03
Jona D. Buendia
17619
6167
22,747.50
2017-02-03
Jona D. Buendia
18370
6220
810.00
2017-02-07
Jona D. Buendia
17624
6447
23,197.50
2017-02-23
Jona D. Buendia
19832
7454
4,720.50
2017-05-22
Jona D. Buendia
19846
7532
2,358.00
2017-06-02
Jona D. Buendia
19849
7669
7,560.00
2017-06-08
Jona D. Buendia
21586
10081
7,110.00
2018-01-09
Jona D. Buendia
21927
10164
3,510.00
2018-01-16
Jona D. Buendia
Total Purchase: 92,443.50
Total Payment : 92,443.50
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00