KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 6224 |
AGENT: MARIBEL B. MACEDA |
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| COMPANY NAME: V5 ELECTRICAL CONSTRUCTION CO. INC. |
TERMS: COD |
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| ADDRESS: KM29 AGUINALDO HI-WAY, SALITRAN 2 DASMARINAS CAVITE. |
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| CONTACT PERSON: MERVIN F. DIANA |
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| CONTACT NO: (046) 402-2423/454-9907 / 09258175558 / - |
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| INDUSTRY: V5 ELECTRICAL CONSTRUCTION CO. INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2019-01-07 |
42594 |
18-0001 |
|
2019-01-18 |
43008 |
18-0001 |
|
2019-01-21 |
43081 |
18-0001 |
|
2019-10-21 |
51754 |
19-0001 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
29554 |
|
225,200.00 |
|
Coleene Erica Belmonte |
26488 |
|
48,100.00 |
|
Jona D. Buendia |
|
Total Purchase: 273,200.00 |
Total Payment : 273,300.00 |
|
|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
-100.00 |
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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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