KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 6807 |
AGENT: LEMUEL ROLLUQUE |
|
| COMPANY NAME: E.F. CHUA CONSTRUCTION,INC. |
TERMS: COD |
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| ADDRESS: 2098 F. PASCUA ST., KASILAWAN, MAKATI CITY |
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| CONTACT PERSON: Mr. Milven Lalunio |
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| CONTACT NO: 899-3148/897-9321 / 09297052788 / |
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| INDUSTRY: E.F. CHUA CONSTRUCTION, INC. |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2020-01-22 |
16111 |
02698 |
|
2021-05-05 |
18016 |
31311. |
|
2023-09-01 |
42608 |
EFC-090123 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
26712 |
|
14,550.00 |
|
Jona D. Buendia |
30943 |
|
13,156.47 |
|
Jona D. Buendia |
43528 |
|
8,000.00 |
|
Melisa F. Adaptante |
|
Total Purchase: 35,825.00 |
Total Payment : 35,706.47 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
118.53 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
57077 |
105634 |
57077 |
2020070601 |
17,600.00 |
18004 |
113042 |
18004 |
31311 |
13,275.00 |
|
| |
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