KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 4921 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: BUILDIA INDUSTRIAL SUPPLIES |
TERMS: COD |
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| ADDRESS: U-909 Alpap-ll Bldg. Trade Street Corner Invesment Drive, MBP Alabang Muntinlupa City |
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| CONTACT PERSON: Ms. Evelyn Mendoza |
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| CONTACT NO: 556-3791 / - / 887-2426 |
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| INDUSTRY: BUILDIA INDUSTRIAL SUPPLIES |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-03-28 |
21281 |
2017-0059 |
|
2019-06-14 |
14621 |
2019-0081SN |
|
2019-06-14 |
14622 |
2019-0082SN |
|
2019-06-14 |
14623 |
2019-0083SN |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
19486 |
|
5,560.00 |
|
Gemini II Bade |
26688 |
|
9,900.00 |
|
Jona D. Buendia |
26689 |
|
9,900.00 |
|
Jona D. Buendia |
26690 |
|
10,200.00 |
|
Jona D. Buendia |
|
Total Purchase: 35,560.00 |
Total Payment : 35,560.00 |
|
|
| 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 |
|
| |
| |
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