KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 6049 |
AGENT: COMPANY |
|
| COMPANY NAME: GHD NEO TECH BUILDERS |
TERMS: COD |
|
| ADDRESS: 28/F Tower 2 @, The Enterprise Center 6766 Ayala Ave. Cor. Paseo De Roxas Makati |
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| CONTACT PERSON: Dennis Dizon |
|
|
| INDUSTRY: GHD NEO TECH BUILDERS |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-09-26 |
12845 |
|
|
2018-09-25 |
12822 |
|
|
2018-09-27 |
12854 |
|
|
2021-09-01 |
18513 |
GHD.09012021 |
|
2021-09-02 |
18521 |
GHDNTB.09022021 |
|
2021-09-06 |
18531 |
GHD.09062021 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
25029 |
|
10,402.50 |
|
Jona D. Buendia |
25039 |
|
1,828.75 |
|
Jona D. Buendia |
25025 |
|
6,787.75 |
|
Jona D. Buendia |
31597 |
|
7,500.00 |
|
Jona D. Buendia |
31586 |
|
2,400.00 |
|
Jona D. Buendia |
31605 |
|
12,000.00 |
|
Jona D. Buendia |
|
Total Purchase: 40,919.00 |
Total Payment : 40,919.00 |
|
|
| 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 |
12846 |
|
12846 |
|
6,787.75 |
|
| |
| |
| |