KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 6154 |
AGENT: COMPANY |
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| COMPANY NAME: PHILCORE BUILDERS AND CONSTRUCTION DEVELOPMENT CORPORATION |
TERMS: COD |
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| ADDRESS: 11 MONARK SUBD. PAMPLONA UNO LASPIÑAS CITY |
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| CONTACT PERSON: SUSAN ALMARIO |
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| INDUSTRY: PHILCORE BUILDERS AND CONSTRUCTION DEVELOPMENT CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-11-19 |
41396 |
PSC-11142018-001 |
|
2018-11-28 |
41773 |
PSC-11222018-002 |
|
2019-11-11 |
15714 |
11082019-001 |
|
2019-12-26 |
53441 |
KINGS-12042019-002 |
|
2020-02-14 |
54966 |
2020-101/OFFICE |
|
2021-01-06 |
60679 |
20201-549/OFFICE |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
28598 |
|
39,195.00 |
|
Jona D. Buendia |
31556 |
|
50,792.41 |
|
Jona D. Buendia |
32122 |
|
2,675.89 |
|
Coleene Erica Belmonte |
32857 |
|
5,251.79 |
|
Jona D. Buendia |
35622 |
|
3,567.86 |
|
Jona D. Buendia |
|
Total Purchase: 104,012.50 |
Total Payment : 101,482.95 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
2,529.55 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
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0.00 |
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