KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 7851 |
AGENT: SARAH JOY ARRIOLA |
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| COMPANY NAME: CECON CONSTRUCTION |
TERMS: COD |
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| ADDRESS: Kalentong St. Mandaluyong City |
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| CONTACT NO: 0905-4191165 / / |
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| INDUSTRY: CECON CONSTRUCTION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2021-09-02 |
18520 |
cc.09022021 |
|
2021-09-03 |
18523 |
CC.09022021. |
|
2021-09-06 |
18528 |
CC.09052021 |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
31588 |
|
3,400.00 |
|
Jona D. Buendia |
31589 |
|
480.00 |
|
Jona D. Buendia |
31603 |
|
1,700.00 |
|
Jona D. Buendia |
|
Total Purchase: 5,580.00 |
Total Payment : 5,580.00 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
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0.00 |
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