KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 5199 |
AGENT: KIMMY LORRAINE DE VERA |
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| COMPANY NAME: PEREGRINE CONSTRUCTION AND MANAGEMENT L.L.C. INC. |
TERMS: COD |
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| ADDRESS: 1925 RAO Bldg., Mc Arthur Highway Angeles City, Pampanga 2009 |
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| CONTACT PERSON: EDCEL TORRES |
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| CONTACT NO: (045)499-1103 / / |
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| INDUSTRY: PEREGRINE CONSTRUCTION AND MANAGEMENT L.L.C. INC |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-08-08 |
26018 |
PO-0197 |
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OR AMOUNT |
OR DATE |
POSTED BY |
21401 |
|
3,480.00 |
|
Jona D. Buendia |
|
Total Purchase: 3,480.00 |
Total Payment : 3,480.00 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
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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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