KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 6900 |
AGENT: JESUS VELARDE |
|
| COMPANY NAME: STEELBUILT CONSTRUCTION,INC. |
TERMS: 30 Days PDC |
|
| ADDRESS: 197 T.Claudio St.Brgy. Sta Lucia San Juan City. |
|
| CONTACT PERSON: Ms Chubby |
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| CONTACT NO: 726-4515/726-4604 / 09338568031 / |
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| INDUSTRY: STEELBUILT CONSTRUCTION,INC. |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2020-02-21 |
16383 |
51777. |
|
2020-06-11 |
56670 |
52527 |
|
2020-11-23 |
17408 |
52968 |
|
2021-02-08 |
17694 |
53252 |
|
2023-04-19 |
38096 |
SBCI.04192023 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
29076 |
|
5,946.43 |
|
Gemini II Bade |
34121 |
|
34,092.86 |
|
Jona D. Buendia |
30029 |
|
5,946.43 |
|
Jona D. Buendia |
30228 |
|
3,567.86 |
|
Jona D. Buendia |
37020 |
|
2,000.00 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 52,000.00 |
Total Payment : 51,553.58 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
53.57 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 53.57 |
|
Outstanding Balance:
392.85 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
16377 |
103280 |
16377 |
51777 |
6,000.00 |
56647 |
105085 |
56647 |
52527 |
34,400.00 |
17408 |
109535 |
17408 |
52968 |
6,000.00 |
|
| |
| |
| |