KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 5885 |
AGENT: JAY NASATAYA |
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| COMPANY NAME: EDMEL ENGINE REBUILDING SERVICES & TRADING CO. |
TERMS: 15 Days |
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| ADDRESS: #21-C Marigold St.Saint Dominic Subd.Talipapa2 Quezon,City. |
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| CONTACT PERSON: Ms.Maricris |
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| CONTACT NO: / 0917-6286664 / |
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| INDUSTRY: EDMEL ENGINE REBUILDING SERVICES & TRADING CO. |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2021-02-08 |
61275 |
647 |
|
2021-04-17 |
62535 |
647 |
|
2021-10-26 |
22672 |
EDMEL-102621 |
|
2023-09-07 |
42779 |
2160 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
31542 |
|
18,200.00 |
|
Jona D. Buendia |
32900 |
|
1,450.00 |
|
Jona D. Buendia |
44667 |
|
35,277.19 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 55,245.00 |
Total Payment : 54,927.19 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
317.81 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
61036 |
110825 |
61036 |
647 |
13,000.00 |
|
| |
| |
| |