KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 4803 |
AGENT: COMPANY |
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| COMPANY NAME: CAMACHO GENERAL INDUSTRIAL SERVICES |
TERMS: COD |
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| ADDRESS: S-8 Teodora Bldg., Calamba, Laguna |
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| CONTACT PERSON: Mike Camacho |
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| CONTACT NO: 09156981557 / 09156981557 / |
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| INDUSTRY: CAMACHO GENERAL INDUSTRIAL SERVICES |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-02-07 |
19648 |
KSI-2079 |
|
2017-03-01 |
20399 |
KSI-20125 |
|
2017-03-08 |
20570 |
KSI-20137 |
|
2017-03-02 |
20474 |
KSI-20129. |
|
2017-04-20 |
22050 |
KSI-20331 |
|
2017-04-20 |
22019 |
KSI-20327 |
|
2017-05-18 |
22946 |
KSI-20369 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
18948 |
|
32,300.00 |
|
Jona D. Buendia |
19270 |
|
296.50 |
|
Jona D. Buendia |
19267 |
|
1,292.78 |
|
Jona D. Buendia |
19284 |
|
325.00 |
|
Jona D. Buendia |
19794 |
|
935.00 |
|
Jona D. Buendia |
20096 |
|
252.00 |
|
Jona D. Buendia |
19789 |
|
1,660.50 |
|
Jona D. Buendia |
|
Total Purchase: 37,107.71 |
Total Payment : 37,061.78 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
45.93 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
20440 |
62503 |
20440 |
KSI-20129 |
296.52 |
|
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