KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 4831 |
AGENT: JESUS VELARDE |
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| COMPANY NAME: ARAYAT CONCRETE SAND |
TERMS: 30 Days |
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| ADDRESS: First Solid Compound Brgy. Paliparan 1 Das Marinas Cavite |
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| CONTACT PERSON: Ms. Krystle Estrella |
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| CONTACT NO: (046) 852-0718 / - / - |
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| INDUSTRY: ARAYAT CONCRETE SAND |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-02-21 |
20125 |
14303 |
|
2017-03-15 |
20885 |
14349 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
17899 |
|
18,787.50 |
|
Jona D. Buendia |
17900 |
|
3,555.00 |
|
Jona D. Buendia |
|
Total Purchase: 22,342.50 |
Total Payment : 22,342.50 |
|
|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
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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