KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
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| COMPANY ID NO: 6621 |
AGENT: COMPANY |
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| COMPANY NAME: PHILCORE SYSTEM SOLUTION POWER INC. |
TERMS: COD |
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| ADDRESS: Blk. 2, Lot 4 Phase 5 Anabu II F Imus Cavite, Philippines |
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| CONTACT PERSON: Alvin Nola |
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| CONTACT NO: 431-0320 / 0948-816-5640 / |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2019-09-17 |
15320 |
|
|
2020-01-13 |
16008 |
|
|
2020-01-13 |
16009 |
|
|
2020-09-04 |
16983 |
PSSPI.09042020 |
|
2020-12-21 |
17466 |
PSSPI.12072020 |
|
2021-06-14 |
18194 |
psspi.06142021 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
28129 |
|
3,153.50 |
|
Jona D. Buendia |
28888 |
|
663.00 |
|
Jona D. Buendia |
28890 |
|
550.00 |
|
Jona D. Buendia |
29817 |
|
5,260.00 |
|
Jona D. Buendia |
30291 |
|
3,000.00 |
|
Jona D. Buendia |
31205 |
|
4,350.00 |
|
Jona D. Buendia |
|
Total Purchase: 16,976.50 |
Total Payment : 16,976.50 |
|
|
| 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 |
|
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