KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 5871 |
AGENT: COMPANY |
|
| COMPANY NAME: J.P. MARZAN PROJECT VENTURES INC. |
TERMS: COD |
|
| ADDRESS: PULO-DIEZMO ROAD, PULO, CABUYAO LAGUNA |
|
| CONTACT PERSON: Mr. Aeron Joseph Ebrad |
|
| CONTACT NO: 8323923 TO 24 / / |
|
| INDUSTRY: BUILDING OF CONSTRUCTIONS OR PARTS, CIVIL ENGINEERING |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-06-27 |
36474 |
RVM-06-13 |
|
2019-07-16 |
48648 |
JMP-07-2009 |
|
2019-12-02 |
52985 |
PO1911/011 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
25612 |
|
33,120.00 |
|
Gemini II Bade |
29885 |
|
50,841.96 |
|
Jona D. Buendia |
31105 |
|
60,133.76 |
|
Coleene Erica Belmonte |
|
Total Purchase: 145,095.00 |
Total Payment : 144,095.72 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
999.28 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |