KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 6445 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: 11-16 CONTRUCTION |
TERMS: CASH |
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| CONTACT PERSON: ELAINE/NIKKO |
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| CONTACT NO: 045-3056888 / 09177761116 / |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2019-06-06 |
14569 |
|
|
2019-06-06 |
14570 |
60619 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
27117 |
|
3,200.00 |
|
Jona D. Buendia |
27119 |
|
23,136.00 |
|
Jona D. Buendia |
|
Total Purchase: 49,472.00 |
Total Payment : 26,336.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
23,136.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
14570 |
94686 |
14570 |
60619 |
46,272.00 |
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