KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 707 |
AGENT: MARK LESTER GAMOLO |
|
| COMPANY NAME: MARS LABORATORY INSTRUMENTS CENTER |
TERMS: COD |
|
| ADDRESS: Unit 610, Prestige Tower, Emerald Ave., Ortigas Center, Pasig City, Philippines |
|
| CONTACT PERSON: SIR JEROME DUMLAO |
|
| CONTACT NO: 8631-87-99 / 09151537581/09556578659 / 634-8701 |
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| INDUSTRY: MARS LABORATORY INSTRUMENTS CENTER |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-02-20 |
38084 |
02172014... |
|
2014-03-03 |
38506 |
03-03-2014 |
|
2015-06-17 |
53202 |
KSI-0586 |
|
2015-08-18 |
00130 |
JC01984 |
|
2016-01-12 |
04589 |
JC02363 |
|
2016-06-22 |
12638 |
JC02824 |
|
2016-06-27 |
12766 |
KSI-1434 |
|
2022-11-03 |
34383 |
JC08424 |
|
2023-08-04 |
41788 |
PO020 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
10604 |
|
6,754.50 |
|
Gemini II Bade |
10547 |
|
1,235.00 |
|
Gemini II Bade |
10699 |
|
6,480.00 |
|
Jona D. Buendia |
15548 |
|
2,080.00 |
|
Jona D. Buendia |
15531 |
|
1,000.00 |
|
Jona D. Buendia |
40244 |
|
2,400.00 |
|
Jona D. Buendia |
42094 |
|
130,000.00 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 313,889.50 |
Total Payment : 149,949.50 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
163,940.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
37972 |
7497 |
37972 |
02172014 |
32,580.00 |
38081 |
7712 |
38081 |
02172014.. |
32,580.00 |
|
| |
| |
| |