KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 5181 |
AGENT: SHERYL ANNE PUNSALAN |
|
| COMPANY NAME: JOE SEALS INDUSTRIAL CONSTRUCTION AND SERVICES |
TERMS: COD |
|
| ADDRESS: BLOCK 4 LOT 19 SUNSHINE COUNTY, BUENAVISTA II, GENERAL TRIAS, CAVITE |
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| CONTACT PERSON: Ms. Annabel Bautista |
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| CONTACT NO: (046) 509-5189 / 0955-228-6064 / - |
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| INDUSTRY: JOESEALS INDUSTRIAL CONSTRUCTION AND SERVICES |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-08-01 |
25740 |
KSI-20517 |
|
2017-08-01 |
25748 |
KSI-20519 |
|
2018-06-05 |
11580 |
|
|
2021-06-28 |
20035 |
2021-032 |
|
2021-07-21 |
20577 |
2021-032 |
|
2021-12-21 |
24007 |
JICS.12202021 |
|
2022-03-28 |
24334 |
JSICS03282022 |
|
2022-04-11 |
24411 |
JIC.04112022 |
|
2022-07-26 |
30229 |
2022-025 |
|
2022-07-29 |
30360 |
2022-026 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
21025 |
|
28,035.00 |
|
Jona D. Buendia |
21026 |
|
1,305.00 |
|
Jona D. Buendia |
24021 |
|
3,240.00 |
|
Jona D. Buendia |
34694 |
|
44,400.00 |
|
Melisa F. Adaptante |
32155 |
|
1,600.00 |
|
Jona D. Buendia |
35258 |
|
10,200.00 |
|
Jona D. Buendia |
35305 |
|
900.00 |
|
Jona D. Buendia |
39121 |
|
55,500.00 |
|
Jona D. Buendia |
|
Total Purchase: 145,180.00 |
Total Payment : 145,180.00 |
|
|
| 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 |
|
| |
| |
| |