KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 5796 |
AGENT: COMPANY |
|
| COMPANY NAME: SANMARTIN STEEL |
TERMS: 30 Days |
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| ADDRESS: 2F BLDG. 2 BONIFACIO HIGH STREET BONIFACIO GLOBAL CITY TAGUIG CITY |
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| CONTACT PERSON: PEREZ SARENA |
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| CONTACT NO: 858- 0500 LOC 1425 / / |
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| INDUSTRY: SANMARTIN STEEL |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-06-01 |
35641 |
SMORD1805062 |
|
2018-06-05 |
35759 |
SMORD1805062 |
|
2018-06-05 |
35767 |
SMORD1805062 |
|
2018-07-17 |
37045 |
SMORD1805062 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
25389 |
|
151,600.00 |
|
Jona D. Buendia |
26586 |
|
11,200.00 |
|
Jona D. Buendia |
|
Total Purchase: 162,800.00 |
Total Payment : 162,800.00 |
|
|
| 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 |
35640 |
81093 |
35640 |
SMORD1805062 |
94,600.00 |
|
| |
| |
| |