KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 5775 |
AGENT: MA.CHERYLYNN GUICO |
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| COMPANY NAME: TCP TOWER CONSTRUCTION |
TERMS: COD |
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| ADDRESS: 169 PUROK 6 BRGY. CONCHU, TRECE MARTIRES CITY CAVITE |
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| CONTACT PERSON: Elzfe Fernandez |
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| CONTACT NO: / 0939-115611 / |
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| INDUSTRY: TCP TOWER CONSTRUCTION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-05-08 |
34575 |
TCP-050718 |
|
2018-05-11 |
34687 |
KSI-21171 |
|
2018-07-17 |
37029 |
KSI-21258 |
|
2020-01-21 |
16086 |
|
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
25259 |
|
2,057.00 |
|
Jona D. Buendia |
24632 |
|
14,662.50 |
|
Jona D. Buendia |
26137 |
|
8,400.00 |
|
Jona D. Buendia |
28939 |
|
11,554.50 |
|
Jona D. Buendia |
|
Total Purchase: 36,674.00 |
Total Payment : 36,674.00 |
|
|
| 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 |
|
| |
| |
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