KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 7863 |
AGENT: RYAN VALENZUELA |
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| COMPANY NAME: MCG CONSTRUCTION |
TERMS: COD |
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| ADDRESS: UNIT D. 432- LANDWEALTH METROHOMES,1995 JUAN LUNA STREET, BARANGAY 151, TONDO MANILA |
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| CONTACT NO: 0928-7317058 / / |
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| INDUSTRY: MCG CONSTRUCTION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2021-09-28 |
21980 |
PO210917-53 |
|
2022-05-04 |
27929 |
PO220427-237 |
|
2022-05-20 |
28378 |
PO220516-261 |
|
2022-08-09 |
30686 |
PO220802-371 |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
34765 |
|
2,365.00 |
|
Melisa F. Adaptante |
38567 |
|
12,000.00 |
|
Jona D. Buendia |
39332 |
|
4,600.00 |
|
Jona D. Buendia |
|
Total Purchase: 23,265.00 |
Total Payment : 18,965.00 |
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|
| CANCELLED INVOICE |
|
| 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:
4,300.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
21941 |
116228 |
21941 |
PO210917-53 |
2,648.80 |
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