KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 5289 |
AGENT: COMPANY |
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| COMPANY NAME: MASTERS FIT-OUT CONSTRUCTION CORPORATION |
TERMS: COD |
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| ADDRESS: UNIT 304 3rd Floor MG Building,150 Amorsolo St. Legaspi Village, Makati City |
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| CONTACT PERSON: Enr. Virlyn Amador |
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| CONTACT NO: 02-8177-307 / 090746123 / |
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| INDUSTRY: MASTERS FIT-OUT CONSTRUCTION CORPORATION |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-09-08 |
8843 |
|
|
2017-09-11 |
8863 |
17-0431* |
|
2017-09-25 |
9016 |
|
|
2018-09-07 |
12612 |
18-0318 |
|
2018-09-22 |
12791 |
18-0325 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
20862 |
|
5,605.00 |
|
Jona D. Buendia |
20877 |
|
24,700.00 |
|
Jona D. Buendia |
21020 |
|
16,981.25 |
|
Jona D. Buendia |
27123 |
|
15,108.75 |
|
Jona D. Buendia |
25010 |
|
25,181.25 |
|
Jona D. Buendia |
|
Total Purchase: 87,576.25 |
Total Payment : 87,576.25 |
|
|
| 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 |
|
|
|
|
0.00 |
|
| |
| |
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