KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 613 |
AGENT: JAY NASATAYA |
|
| COMPANY NAME: PEREGRINE DEVELOPMENT INTERNATIONAL INC |
TERMS: 30 Days |
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| ADDRESS: 7294 C.M Recto Ave., Clark Freeport Zone, Pampanga |
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| CONTACT PERSON: Ms. Girlie Evangelista |
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| CONTACT NO: 045-4991103 / / |
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| INDUSTRY: PEREGRINE DEVELOPMENT INTERNATIONAL INC |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-02-11 |
31311 |
PDI 02052014 |
|
2014-02-05 |
31182 |
536. |
|
2014-04-07 |
32356 |
627 |
|
2014-05-07 |
32766 |
642 |
|
2014-06-03 |
33242 |
674 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
2991 |
|
136,927.68 |
|
Carlos Pascual |
1454 |
|
11,410.64 |
|
Gemini II Bade |
1455 |
|
47,339.34 |
|
Gemini II Bade |
2953 |
|
10,401.78 |
|
Gemini II Bade |
2967 |
|
28,906.20 |
|
Gemini II Bade |
|
Total Purchase: 234,985.64 |
Total Payment : 234,985.64 |
|
|
| 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 |
|
|
|
|
0.00 |
|
| |
| |
| |