KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 576 |
AGENT: ALEX BONGALBAL |
|
| COMPANY NAME: WELD INDUSTRIAL SALES DEPOT |
TERMS: 30 Days |
|
| ADDRESS: Blk 5, Lot 6, Warehouse #34, Mandaue North Central, Cabancalan, Mandaue City |
|
| CONTACT PERSON: Violy Suico |
|
| CONTACT NO: 346-2033, 420-5755 / / 346-2033 |
|
| INDUSTRY: WELD INDUSTRIAL SALES DEPOT |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-01-23 |
36854 |
PO14-00193. |
|
2015-11-20 |
03295 |
PO15-04240 |
|
2016-07-01 |
12899 |
PO16-02335 |
|
2016-08-10 |
14220 |
PO16-02699 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
2093 |
|
74,500.00 |
|
Mhyumy Timog |
16437 |
|
10,977.75 |
|
Jona D. Buendia |
18585 |
|
19,975.00 |
|
Jona D. Buendia |
|
Total Purchase: 144,152.75 |
Total Payment : 105,452.75 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
38,700.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |