KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 6142 |
AGENT: JOAHNNA KARISSA MANALO |
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| COMPANY NAME: CIPEC CONSTRUCTION INC. |
TERMS: COD |
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| ADDRESS: UNIT 1202 GLOBAL TOWER GEN, MASCARDO ST. BANGKAL MAKATI CITY |
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| CONTACT PERSON: MAUI DOMINGO |
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| CONTACT NO: / 09266614806 / 09999630820 / |
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| INDUSTRY: CIPEC CONSTRUCTION INC. |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-11-16 |
41360 |
KSI-21653 |
|
2018-11-26 |
41611 |
KSI-21687 |
|
2019-01-08 |
42615 |
KSI-21722 |
|
2019-01-09 |
42683 |
KSI-21739 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
25125 |
|
27,300.00 |
|
Jona D. Buendia |
27406 |
|
53,193.00 |
|
Gemini II Bade |
26458 |
|
30,370.00 |
|
Jona D. Buendia |
|
Total Purchase: 110,863.00 |
Total Payment : 110,863.00 |
|
|
| 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 |
41261 |
88339 |
41261 |
KSI-21653 |
27,300.00 |
|
| |
| |
| |