KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 6907 |
AGENT: LEMUEL ROLLUQUE |
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| COMPANY NAME: QUATRIX CONSTRUCTION AND SUPPLY INC |
TERMS: COD |
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| ADDRESS: GREENHILLS, SAN JUAN METRO MANILA |
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| CONTACT PERSON: Edelberto Tuazon |
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| CONTACT NO: 8727-7301 / 09665838383 / |
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| INDUSTRY: QUATRIX CONSTRUCTION AND SUPPLY INC |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2020-02-20 |
16370 |
|
|
2020-07-03 |
16693 |
CCASI.07032020 |
|
2023-04-24 |
38110 |
QCASI.04242023 |
|
2025-11-04 |
61462 |
QCAS 1142025 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
28450 |
|
190.00 |
|
Coleene Erica Belmonte |
29543 |
|
1,000.00 |
|
Coleene Erica Belmonte |
37028 |
|
900.00 |
|
JONA BUENDIA-BELGICA |
51125 |
|
500.00 |
|
ANNALYN CUYOS |
|
Total Purchase: 2,590.00 |
Total Payment : 2,590.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |