KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
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| COMPANY ID NO: 7577 |
AGENT: SARAH JOY ARRIOLA |
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| COMPANY NAME: CLW BUILDERS AND CONSTRUCTION CORP. |
TERMS: COD |
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| ADDRESS: Blk 10 Lot 20 Happy Homes Proj 8 Quezon City |
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| CONTACT NO: 0908-8757856 / / |
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| INDUSTRY: CLW BUILDERS AND CONSTRUCTION CORP. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2021-04-26 |
17971 |
clwbcc.04262021 |
|
2021-09-14 |
21669 |
CLWBC-091421 |
|
2022-01-20 |
24072 |
CLWBCC.0182022 |
|
2022-02-21 |
26142 |
CLW-022122 |
|
2022-05-19 |
28297 |
CLWB-051922 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
30485 |
|
7,200.00 |
|
Jona D. Buendia |
33734 |
|
7,000.00 |
|
Melisa F. Adaptante |
32266 |
|
7,000.00 |
|
Jona D. Buendia |
37874 |
|
6,000.00 |
|
Jona D. Buendia |
38561 |
|
4,000.00 |
|
Jona D. Buendia |
|
Total Purchase: 31,200.00 |
Total Payment : 31,200.00 |
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|
| CANCELLED INVOICE |
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| 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 |
25429 |
118715 |
25429 |
CLW-011822 |
7,000.00 |
24198 |
119413 |
24198 |
CLWBCC.02152022 |
4,000.00 |
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