KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 5665 |
AGENT: JAY NASATAYA |
|
| COMPANY NAME: PH EXCELLENT STAINLESS STEEL CORP |
TERMS: COD |
|
| ADDRESS: GOLDENDALE VILL TINAJEROS MALABON |
|
| CONTACT PERSON: PHILIP TADEJA |
|
| CONTACT NO: 09970794316 / / |
|
| INDUSTRY: PH EXCELLENT STAINLESS STELL CORP |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-03-14 |
10795 |
|
|
2018-06-05 |
11573 |
652018 |
|
2020-10-09 |
17186 |
PHESSC.10092020 |
|
2021-04-19 |
17940 |
PHESSC.04192021 |
|
2021-05-21 |
18084 |
pesc.05212021 |
|
2021-09-02 |
18518 |
PHESSC.09022021 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
22936 |
|
42,287.50 |
|
Jona D. Buendia |
24014 |
|
106.25 |
|
Jona D. Buendia |
30008 |
|
41,925.00 |
|
Jona D. Buendia |
30897 |
|
2,150.00 |
|
Jona D. Buendia |
31041 |
|
1,075.00 |
|
Jona D. Buendia |
31596 |
|
2,700.00 |
|
Jona D. Buendia |
|
Total Purchase: 90,243.75 |
Total Payment : 90,243.75 |
|
|
| 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 |
|
|
|
|
0.00 |
|
| |
| |
| |