KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 6045 |
AGENT: COMPANY |
|
| COMPANY NAME: A.P.D CONSTRUCTION |
TERMS: COD |
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| ADDRESS: Puzon Subdivision, San Fermin, Cauayan City Isabela |
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| CONTACT PERSON: Ms. Emerlita Limos |
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| CONTACT NO: (078) 652-2069 / - / - |
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| INDUSTRY: A.P.D CONSTRUCTION |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-10-08 |
39888 |
28550 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
28088 |
|
36,100.00 |
|
Jona D. Buendia |
|
Total Purchase: 36,100.00 |
Total Payment : 36,100.00 |
|
|
| 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 |
39887 |
86291 |
39887 |
28550 |
36,100.00 |
|
| |
| |
| |