KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 7173 |
AGENT: COMPANY |
|
| COMPANY NAME: C-E CONSTRUCTION CORPORATION |
TERMS: COD |
|
| ADDRESS: 217 Romualdez, Mandaluyong, 1550 Metro Manila |
|
|
| CONTACT NO: (02) 8534 6396 / / |
|
| INDUSTRY: C-E CONSTRUCTION CORPORATION |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2020-07-24 |
16800 |
CECC.07242020 |
|
2020-08-11 |
16880 |
C-E CC.08112020 |
|
2020-08-11 |
16881 |
C-ECC.08112020. |
|
2020-08-17 |
16911 |
C-E CC.08172020 |
|
2020-08-18 |
16914 |
c-ecc.08182020 |
|
2020-08-24 |
16935 |
C-ECC.08242020 |
|
2021-01-18 |
17592 |
c-ecc.01182021 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
29608 |
|
3,930.00 |
|
Coleene Erica Belmonte |
29781 |
|
1,210.00 |
|
Jona D. Buendia |
29765 |
|
1,210.00 |
|
Jona D. Buendia |
29686 |
|
1,210.00 |
|
Jona D. Buendia |
29687 |
|
13,150.00 |
|
Jona D. Buendia |
29762 |
|
3,910.00 |
|
Jona D. Buendia |
30426 |
|
850.00 |
|
Jona D. Buendia |
|
Total Purchase: 25,470.00 |
Total Payment : 25,470.00 |
|
|
| 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 |
|
| |
| |
| |