KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| |
| COMPANY ID NO: 6042 |
AGENT: LESLEY SALANDANAN |
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| COMPANY NAME: INDUSTRIAL TECHNOLOGY DEVELOPMENT INSTITUTE |
TERMS: 30 Days |
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| ADDRESS: Administrative Officer V DOST Compound, Gen. Santos Avenue Bicutan Taguig City |
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| CONTACT PERSON: Ms. Merlita Mangalozo |
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| CONTACT NO: (632) 837-2071 ext. 2221 (632) 837-2071 / - / - |
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| INDUSTRY: INDUSTRIAL TECHNOLOGY DEVELOPMENT INSTITUTE |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-10-18 |
40339 |
2018-09-0408 (GIAC) |
|
2019-03-12 |
44621 |
2018-09-0408 (GIAC) |
|
2019-11-06 |
52237 |
KSI-29004 |
|
2019-11-20 |
52607 |
KSI-29004 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
30358 |
|
6,000.00 |
|
Jona D. Buendia |
31020 |
|
1,500.00 |
|
Coleene Erica Belmonte |
|
Total Purchase: 11,500.00 |
Total Payment : 7,500.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
4,000.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
42489 |
89615 |
42489 |
2018-11-0573 (GIAS) |
20,000.00 |
42603 |
86953 |
42603 |
2018-09-0363 (GIAC) |
2,000.00 |
44597 |
86729 |
44597 |
2018-09-0408 (GIAC) |
1,400.00 |
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