KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 6115 |
AGENT: AIZA ANONUEVO |
|
| COMPANY NAME: HENGDA DEVELOPMENT CORPORATION. |
TERMS: Dated Check |
|
| ADDRESS: 129 WBI Building,6th St.9th Avenue Caloocan City. |
|
| CONTACT PERSON: Ms.Melen Echavez |
|
| CONTACT NO: 3641818-9368578-6178631 / 0917-8333682 / |
|
| INDUSTRY: HENGDA DEVELOPMENT CORPORATION. |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-10-29 |
40701 |
STB00097 |
|
2018-12-03 |
41854 |
STB00150 |
|
2019-08-22 |
15143 |
|
|
2020-01-07 |
15976 |
BA00007 |
|
2020-01-08 |
15979 |
PB000031 |
|
2020-01-14 |
16030 |
BA-00009 |
|
2020-01-28 |
16188 |
SP00186 |
|
2020-01-29 |
16189 |
STB00005 |
|
2020-01-29 |
16190 |
TT00549 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
28021 |
|
79,750.00 |
|
Jona D. Buendia |
28032 |
|
72,500.00 |
|
Jona D. Buendia |
27243 |
|
17,244.64 |
|
Jona D. Buendia |
27239 |
|
14,370.54 |
|
Jona D. Buendia |
27238 |
|
8,622.32 |
|
Jona D. Buendia |
29059 |
|
31,615.17 |
|
Coleene Erica Belmonte |
29058 |
|
20,118.75 |
|
Coleene Erica Belmonte |
|
Total Purchase: 247,050.00 |
Total Payment : 244,221.42 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
2,828.58 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |