KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 519 |
AGENT: MARIBEL B. MACEDA |
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| COMPANY NAME: BERNABE CONSTRUCTION & INDUSTRIAL CORPORATION |
TERMS: COD |
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| ADDRESS: KM. 15 MAC ARTHUR HIGHWAY, A. MARCELO STREET VALENZUELA CITY |
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| CONTACT PERSON: MR GERRY PATACSIL |
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| CONTACT NO: 09228762153 , 09228762184 / / |
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| INDUSTRY: BERNABE CONSTRUCTION & INDUSTRIAL CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-11-06 |
41011 |
BCIC110614 |
|
2014-11-21 |
41269 |
|
|
2016-03-14 |
2249 |
|
|
2016-06-30 |
3494 |
46444 |
|
2016-06-30 |
12876 |
46500 |
|
2016-08-31 |
4286 |
46856 |
|
2017-04-06 |
7000 |
47790 |
|
2017-08-09 |
8481 |
BCIC-07014 |
|
2020-02-19 |
16365 |
52801 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
7213 |
|
1,780.00 |
|
Gemini II Bade |
7613 |
|
1,508.75 |
|
Gemini II Bade |
13766 |
|
2,270.00 |
|
Jona D. Buendia |
15504 |
|
1,875.00 |
|
Jona D. Buendia |
15547 |
|
2,100.00 |
|
Jona D. Buendia |
16405 |
|
1,875.00 |
|
Jona D. Buendia |
19514 |
|
2,350.00 |
|
Jona D. Buendia |
28443 |
|
2,000.00 |
|
Coleene Erica Belmonte |
|
Total Purchase: 18,408.75 |
Total Payment : 15,758.75 |
|
|
| 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:
2,650.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
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