KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 7645 |
AGENT: CARLOS PASCUAL JR. |
|
| COMPANY NAME: BOSKALIS PHILIPPINES, INC. |
TERMS: 45 Days |
|
| ADDRESS: CORAL WAT DRIVE, BARANGAY 76 ROOM 5008B A-PLACE BUILDING 12TH FLOOR MALL OF ASIA COMPLEX, CPB-1A PASAY PHILIPPINES |
|
| CONTACT PERSON: Sir Francis Bichayda |
|
| CONTACT NO: / 09060297122 / |
|
| INDUSTRY: BOSKALIS PHILIPPINES, INC. |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2021-06-10 |
19388 |
BPI-060221 |
|
2021-06-16 |
18784 |
300161334 |
|
2021-07-01 |
20138 |
300161257 |
|
2021-09-09 |
21566 |
300170990 |
|
2021-09-14 |
21679 |
300170990 |
|
2021-09-14 |
21695 |
300161334 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
34317 |
|
41,625.00 |
|
Jona D. Buendia |
32950 |
|
74,925.00 |
|
Melisa F. Adaptante |
32451 |
|
176,757.59 |
|
Jona D. Buendia |
|
Total Purchase: 298,050.00 |
Total Payment : 293,307.59 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
4,742.41 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
19217 |
113691 |
19217 |
BPI-060221 |
52,500.00 |
19246 |
113691 |
19246 |
BPI-060221 |
14,700.00 |
19263 |
113762 |
19263 |
BPI-060421 |
8,400.00 |
18780 |
114069 |
18780 |
300161334 |
14,700.00 |
21634 |
114069 |
21634 |
300161334 |
2,100.00 |
|
| |
| |
| |