KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
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| COMPANY ID NO: 5215 |
AGENT: COMPANY |
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| COMPANY NAME: RUN-R ENTERPRISES AND SERVICES COMPANY |
TERMS: 30 Days |
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| ADDRESS: UNIT G1 MEGALAND TOWER #2769 BUENCAMINO ST. BRGY. POBLACION, MAKATI CITY |
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| CONTACT PERSON: Mr. Rodel A. Paz |
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| CONTACT NO: 8024434 7822103 7440104 / 0917-4882451 / |
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| INDUSTRY: RUN-R ENTERPRISES AND SERVICES COMPANY |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-08-11 |
26170 |
KSI-20555 |
|
2025-04-28 |
57469 |
240961 |
|
2025-04-28 |
57470 |
240961 |
|
2025-08-26 |
60099 |
240961 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
21464 |
|
4,560.00 |
|
Jona D. Buendia |
50093 |
|
1,487,816.25 |
|
JEMMARIE F. BARAQUIO |
|
Total Purchase: 1,724,720.00 |
Total Payment : 1,492,376.25 |
|
|
| 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:
232,343.75 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
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