KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 5720 |
AGENT: MA.CHERYLYNN GUICO |
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| COMPANY NAME: SKEWNESS ENGINEERING CONSTRUCTION |
TERMS: COD |
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| ADDRESS: UNIT 5 LOT 24 BLK 25 CAMIAS ST. T5 CRUZ SUBD. ALMANZA DOS LAS PINAS |
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| CONTACT PERSON: FATIMA PIRSIA H. MAURANI |
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| CONTACT NO: 518-9428 881-4791 / / |
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| INDUSTRY: SKEWNESS ENGINEERING CONSTRUCTION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-04-10 |
33732 |
KSI-21109 |
|
2018-04-24 |
34207 |
KSI-21142 |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
24780 |
|
8,157.50 |
|
Jona D. Buendia |
25022 |
|
7,200.00 |
|
Jona D. Buendia |
|
Total Purchase: 15,357.50 |
Total Payment : 15,357.50 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
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Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
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0.00 |
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