KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 697 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: RAFFLES CONDOMINIUM CORPORATION |
TERMS: 30 Days |
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| ADDRESS: F. Ortigas Jr. Road, Ortigas Center, Pasig City |
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| CONTACT PERSON: Ms. Maricel |
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| CONTACT NO: 9142591 / / 9105267 |
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| INDUSTRY: RAFFLES CONDOMINIUM CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-02-11 |
31309 |
2014-02-12 |
|
2015-10-14 |
747 |
2015-10-130 |
|
2017-07-13 |
8107 |
P.O #2017-07-79 |
|
2019-03-04 |
44332 |
2019-02-24 |
|
2019-03-15 |
44727 |
2019-02-24 |
|
2021-01-29 |
61126 |
2021-01-11 |
|
2021-02-23 |
61586 |
2021-01-11 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
3056 |
|
5,490.00 |
|
Gemini II Bade |
12622 |
|
5,877.50 |
|
Jona D. Buendia |
21543 |
|
4,868.75 |
|
Jona D. Buendia |
22531 |
|
8,925.00 |
|
Jona D. Buendia |
35566 |
|
6,000.00 |
|
Jona D. Buendia |
|
Total Purchase: 31,161.25 |
Total Payment : 31,161.25 |
|
|
| 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 |
|
| |
| |
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