KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 5216 |
AGENT: COMPANY |
|
| COMPANY NAME: PSYCHRO POINT AIRCONDITIONING CO. |
TERMS: COD |
|
| ADDRESS: Novaliches, Quezon City |
|
| CONTACT PERSON: Raffy Canceran |
|
| CONTACT NO: 517-3114 / - / - |
|
| INDUSTRY: PSYCHRO POINT AIRCONDITIONING CO. |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-08-11 |
8507 |
|
|
2017-08-29 |
8697 |
|
|
2019-10-31 |
15650 |
|
|
2019-12-04 |
15862 |
|
|
2019-12-04 |
15863 |
|
|
2020-06-26 |
16652 |
ppac.06262020 |
|
2025-11-17 |
61473 |
PPAC111725 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
20479 |
|
1,482.00 |
|
Jona D. Buendia |
20746 |
|
5,837.75 |
|
Jona D. Buendia |
28671 |
|
1,995.00 |
|
Jona D. Buendia |
28555 |
|
7,395.00 |
|
Jona D. Buendia |
29517 |
|
23,102.00 |
|
Jona D. Buendia |
51140 |
|
3,180.00 |
|
ANNALYN CUYOS |
|
Total Purchase: 42,991.75 |
Total Payment : 42,991.75 |
|
|
| 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 |
15863 |
|
15863 |
|
3,697.50 |
|
| |
| |
| |