KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 6167 |
AGENT: MARIBEL B. MACEDA |
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| COMPANY NAME: ICON READY-MIX CONCRETE TRADING INC. |
TERMS: 15 Days |
|
| ADDRESS: MMG. COMPOUND SITO MALIPA, BRGY MAGUYAM SILANG CAVITE |
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| CONTACT PERSON: Mr. Reyster Santos/ Ms. Gillyna |
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| CONTACT NO: - / 0951-435-0324 / - |
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| INDUSTRY: ICON READY-MIX CONCRETE TRADING INC. |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-11-28 |
41711 |
KSI-21690 |
|
2021-03-15 |
62003 |
0245 |
|
2021-04-27 |
17975 |
0323 |
|
2021-05-25 |
19087 |
0452 |
|
2021-07-26 |
20683 |
0584 |
|
2021-07-30 |
20825 |
0584 |
|
2021-09-14 |
21643 |
0584 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
41711 |
|
17,010.00 |
|
Jona D. Buendia |
35540 |
|
19,511.72 |
|
Jona D. Buendia |
30762 |
|
19,672.77 |
|
Jona D. Buendia |
34361 |
|
19,375.45 |
|
Jona D. Buendia |
34472 |
|
17,095.98 |
|
Melisa F. Adaptante |
|
Total Purchase: 93,347.50 |
Total Payment : 92,665.92 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
681.58 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
62598 |
111999 |
62598 |
0245 |
2,925.00 |
|
| |
| |
| |