KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 7686 |
AGENT: MARIBEL B. MACEDA |
|
| COMPANY NAME: PPLM INDUSTRIAL CORP. |
TERMS: 30 Days |
|
| ADDRESS: 5 EDDIBOY COMPD. EMILIA ST. BRGY. SAN ISIDRO SUCAT, PARANAQUE MANILA |
|
| CONTACT PERSON: Ms. Donna |
|
| CONTACT NO: 02 8820 2031 / 88369439 / / |
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| INDUSTRY: PPLM INDUSTRIAL CORP. |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2022-10-05 |
32597 |
2022482 |
|
2023-06-15 |
40397 |
2023305 |
|
2023-07-18 |
41278 |
2023344 |
|
2024-03-18 |
48054 |
PIC-03182024 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
40069 |
|
490.00 |
|
Jona D. Buendia |
42443 |
|
79,614.75 |
|
Melisa F. Adaptante |
42442 |
|
2,944.00 |
|
Melisa F. Adaptante |
45705 |
|
313.60 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 84,086.00 |
Total Payment : 83,362.35 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
723.65 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |