KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 4870 |
AGENT: SHERYL ANNE PUNSALAN |
|
| COMPANY NAME: LIGHT RAIL MANILA CORPORATION |
TERMS: 30 Days |
|
| ADDRESS: Mezzanine Engineering Bldg. LRTA Compound, Aurora Blvd. Barangay 190, Pasay City |
|
|
| CONTACT NO: / 09151136311 / |
|
| INDUSTRY: LIGHT RAIL MANILA CORPORATION |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-03-08 |
6604 |
LRMC 3.8.17 |
|
2017-07-31 |
25691 |
PO-3391 |
|
2017-09-21 |
27577 |
PO-3602 |
|
2017-11-08 |
29176 |
PO-3773 |
|
2020-09-28 |
58771 |
PO7764 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
18706 |
|
1,660.00 |
|
Jona D. Buendia |
21522 |
|
154,062.05 |
|
Jona D. Buendia |
22957 |
|
99,107.14 |
|
Jona D. Buendia |
17263 |
|
99,107.14 |
|
Gemini II Bade |
34348 |
|
44,598.21 |
|
Jona D. Buendia |
|
Total Purchase: 402,110.00 |
Total Payment : 398,534.54 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
3,575.46 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |