KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 6555 |
AGENT: LEMUEL ROLLUQUE |
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| COMPANY NAME: ALARCON RIGGING AND CONSTRUCTION SERVICES |
TERMS: COD |
|
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| CONTACT PERSON: May Ramirez |
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| CONTACT NO: - / 0917-5740239 / |
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| INDUSTRY: ALARCON RIGGING AND CONSTRUCTION SERVICES |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2019-08-06 |
15030 |
|
|
2020-02-18 |
16351 |
|
|
2020-02-18 |
16352 |
|
|
2020-08-07 |
16864 |
ARACS.08072020 |
|
2021-08-09 |
18438 |
aracs.08092021 |
|
2023-04-19 |
38098 |
ARCS.04192023 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
27808 |
|
12,906.00 |
|
Jona D. Buendia |
28436 |
|
17,245.00 |
|
Coleene Erica Belmonte |
28437 |
|
800.00 |
|
Coleene Erica Belmonte |
29669 |
|
21,040.00 |
|
Jona D. Buendia |
31551 |
|
29,600.00 |
|
Jona D. Buendia |
36773 |
|
11,000.00 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 92,591.00 |
Total Payment : 92,591.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |