KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 7265 |
AGENT: CARLOS PASCUAL JR. |
|
| COMPANY NAME: PRECISION CRESTEC, INC. |
TERMS: COD |
|
| ADDRESS: 1252 EULOGIO AMANG RODRIGUEZ AVE., DELA PAZ, PASIG CITY |
|
| CONTACT PERSON: MISS LIEZEL TIU |
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| CONTACT NO: 645-0815 / 645-0824 / 645-3199 / 645-5199 / / |
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| INDUSTRY: PRECISION CRESTEC, INC. |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2020-09-14 |
58463 |
PCI-091420 |
|
2020-10-01 |
58863 |
P-041242 |
|
2020-12-10 |
60333 |
041660 |
|
2021-04-17 |
62515 |
041660 |
|
2022-08-30 |
31478 |
P-045087 |
|
2022-09-19 |
32045 |
P-045087 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
34566 |
|
950.00 |
|
Jona D. Buendia |
30973 |
|
48,017.40 |
|
Gemini II Bade |
30973 |
|
48,017.40 |
|
Jona D. Buendia |
34545 |
|
10,356.70 |
|
Jona D. Buendia |
34039 |
|
16,005.80 |
|
Jona D. Buendia |
39672 |
|
1,000.00 |
|
Jona D. Buendia |
39673 |
|
56,491.07 |
|
Jona D. Buendia |
|
Total Purchase: 134,000.00 |
Total Payment : 180,838.37 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
-46,838.37 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |