KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 6811 |
AGENT: SHERYL ANNE PUNSALAN |
|
| COMPANY NAME: HYDRAUTECHNIK INC. |
TERMS: COD |
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| ADDRESS: 9603 VENTURE BLDG. MARKET ST. MADRIGAL BUSINESS PARK AYALA ALABANG, MUNTINLUPA CITY |
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| CONTACT PERSON: Mr. Rolan Ropal |
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| CONTACT NO: (02) 8840-7146 / 0927-407-4819 / - |
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| INDUSTRY: HYDRAUTECHNIK INC. |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2020-01-22 |
54117 |
19-0190 |
|
2020-09-23 |
58687 |
19-0206 |
|
2021-08-20 |
18478 |
HI-08202021 |
|
2023-07-20 |
39846 |
HI.07202023 |
|
2024-05-03 |
48972 |
HI. 532024 |
|
2024-05-03 |
48973 |
HI 532024 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
46028 |
|
408.00 |
|
JONA BUENDIA-BELGICA |
46029 |
|
1,800.00 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 74,378.00 |
Total Payment : 2,208.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
72,170.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |