KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 5394 |
AGENT: COMPANY |
|
| COMPANY NAME: ALANGDEO GENERAL CONSTRUCTION |
TERMS: COD |
|
| ADDRESS: A-013 Als Bldg., Poblacion, La Trinidad Benguet 2601 |
|
| CONTACT PERSON: Mr. Brian a. Talento |
|
| CONTACT NO: (074) 620-4752 / 0917-5659470 / |
|
| INDUSTRY: ALANGDEO GENERAL CONSTRUCTION |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-11-02 |
28927 |
2017-001... |
|
2017-11-02 |
28929 |
2017-001... |
|
2017-11-02 |
28932 |
2017-001... |
|
2017-11-20 |
29459 |
2017-001... |
|
2017-12-11 |
30119 |
2017-001... |
|
2018-01-16 |
30931 |
A-0001 |
|
2018-01-16 |
30933 |
2017-001... |
|
2018-02-28 |
32425 |
KSI-21008 |
|
2018-09-24 |
39349 |
2018-001.... |
|
2019-01-22 |
43153 |
2019-001 |
|
2019-02-11 |
43811 |
2019-001 |
|
2019-06-07 |
47323 |
2019-001 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
23024 |
| 28927 |
| 28929 |
| 28932 |
| 29459 |
| 30119 |
| 30933 |
|
418,025.00 |
|
Jona D. Buendia |
23684 |
|
48,450.00 |
|
Jona D. Buendia |
24302 |
|
36,000.00 |
|
Jona D. Buendia |
27677 |
|
58,360.00 |
|
Jona D. Buendia |
28846 |
|
136,100.00 |
|
Jona D. Buendia |
30835 |
|
6,510.00 |
|
Jona D. Buendia |
|
Total Purchase: 699,915.00 |
Total Payment : 703,445.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
-3,530.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
28928 |
73218 |
28928 |
2017-001... |
76,550.00 |
30930 |
73218 |
30930 |
2017-001... |
24,750.00 |
|
| |
| |
| |