KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 6763 |
AGENT: CHRISTIANNE BAGA |
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| COMPANY NAME: ALJEMA MINERAL AND ENVIRONMENTAL CONSULTANCY SERVICES |
TERMS: COD |
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| ADDRESS: 13 China Aster Equitable Village Talon 4 Las Pinas City |
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| CONTACT PERSON: Ms. May S. Ramos |
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| CONTACT NO: (632) 994-0612 / 734-3198 / 772-3462 / 0920-957-7683 / 0917-913-6617 / - |
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| INDUSTRY: ALJEMA MINERAL AND ENVIRONMENTAL CONSULTANCY SERVICES |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2020-01-28 |
54313 |
2001-002 |
|
2021-08-20 |
21214 |
2108-021 |
|
2022-04-20 |
27556 |
AMECS-042022 |
|
2022-08-09 |
30699 |
AMECS-080922 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
34468 |
|
6,825.00 |
|
Melisa F. Adaptante |
38342 |
|
2,200.00 |
|
Jona D. Buendia |
39344 |
|
2,700.00 |
|
Jona D. Buendia |
|
Total Purchase: 33,921.16 |
Total Payment : 11,725.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
22,196.16 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
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