KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 6525 |
AGENT: COMPANY |
|
| COMPANY NAME: A.M. ORETA & CO INC./ E.F. CHUA CONST INC JONT VENTURE |
TERMS: COD |
|
| ADDRESS: 2098 E. Pascua Street Kasilawan Makati City |
|
|
|
| INDUSTRY: A.M. ORETA & CO INC./ E.F. CHUA CONST INC JONT VENTURE |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2019-07-25 |
14938 |
EFCHUA-72319 |
|
2019-08-14 |
15074 |
EFCHUA-08092019 |
|
2019-12-03 |
15857 |
01378 |
|
2020-07-08 |
57117 |
2020070601. |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
30193 |
|
74,910.00 |
|
Jona D. Buendia |
27232 |
|
23,620.00 |
|
Jona D. Buendia |
34252 |
|
19,900.00 |
|
Jona D. Buendia |
|
Total Purchase: 122,930.00 |
Total Payment : 118,430.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
4,500.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |