KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 5301 |
AGENT: LESLEY SALANDANAN |
|
| COMPANY NAME: J.V. AND MARIE CONSTRUCTION |
TERMS: 15 Days |
|
| ADDRESS: JVMC Office Unit 402 2383 Nitable Antipolo Street Guadalupe Nuevo Makati City |
|
| CONTACT PERSON: Ms. Arlene Baterzal |
|
| CONTACT NO: 551-3548 / 0929-428-7319/0927-343-5626 / - |
|
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-09-13 |
27203 |
JVMC-0018 |
|
2018-02-01 |
31553 |
JVMC-002 |
|
2018-04-05 |
33651 |
JVMC-003 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
20610 |
|
10,665.00 |
|
Jona D. Buendia |
24194 |
|
12,442.50 |
|
Jona D. Buendia |
24693 |
|
8,887.50 |
|
Jona D. Buendia |
|
Total Purchase: 31,995.00 |
Total Payment : 31,995.00 |
|
|
| 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 |
|
| |
| |
| |