KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 7715 |
AGENT: CHERYL C. BAINGAN |
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| COMPANY NAME: TUBOTECH PLUMBING PRODUCT PHILIPPINE CORPORATION |
TERMS: COD |
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| ADDRESS: B1 L2 LIIP MAMPLASAN 4024 CITY OF BINAN LAGUNA PHILIPPINES |
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| CONTACT PERSON: Michiko Karamihan |
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| CONTACT NO: / 09425329197 / 049-539 0438 |
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| INDUSTRY: TUBOTECH PLUMBING PRODUCT PHILIPPINE CORPORATION |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2021-06-29 |
20084 |
KSI-91125 |
|
2021-10-19 |
22477 |
15734 |
|
2023-04-19 |
38549 |
17246 |
|
2025-10-03 |
61053 |
19330-R1 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
36475 |
|
699.00 |
|
Melisa F. Adaptante |
33260 |
|
3,796.00 |
|
Melisa F. Adaptante |
40764 |
|
2,745.00 |
|
JONA BUENDIA-BELGICA |
50857 |
|
4,088.18 |
|
JEMMARIE F. BARAQUIO |
|
Total Purchase: 11,369.47 |
Total Payment : 11,328.18 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
41.29 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
22447 |
116788 |
22447 |
15734 |
3,796.00 |
37785 |
131060 |
37785 |
17246 |
2,745.00 |
|
| |
| |
| |