KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 525 |
AGENT: ALEX BONGALBAL |
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| COMPANY NAME: SB CONSTRUCTION & WATER TREATMENT CORP. |
TERMS: 30 Days PDC |
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| ADDRESS: #228 Alpha Building, Subic International Hotel Complex, Sta. Rita, Subic Bay Freeport Zone, Philippines |
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| CONTACT PERSON: Mildred Bugay |
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| CONTACT NO: (047) 612-0121 / / |
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| INDUSTRY: SB CONSTRUCTION & WATER TREATMENT CORP. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-01-06 |
36048 |
SB-PRMP2-MR- |
|
2014-09-05 |
38372 |
SB-PRMP2-MR |
|
2015-02-06 |
49355 |
PO-SB-TVEP-A-0010 |
|
2015-03-18 |
50639 |
MR-PAG3-SB-S-0002 |
|
2015-09-30 |
561 |
|
|
2016-01-27 |
05277 |
PO-PAG3-SB-CB-0725 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
1777 |
|
3,200.00 |
|
Mhyumy Timog |
7449 |
|
6,760.00 |
|
Gemini II Bade |
6340 |
|
25,299.68 |
|
Gemini II Bade |
9633 |
|
155,850.00 |
|
Gemini II Bade |
12067 |
|
1,781.25 |
|
Gemini II Bade |
13945 |
|
42,074.80 |
|
Jona D. Buendia |
|
Total Purchase: 221,366.05 |
Total Payment : 234,965.73 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
-13,599.68 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
|
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