KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 788 |
AGENT: LEMUEL ROLLUQUE |
|
| COMPANY NAME: RPM MECHANICAL ENGINEERING AND CONTRACTING SERVICES |
TERMS: COD |
|
| ADDRESS: BLOCK 5, LOT 18, CALLE RIOJA LA RESIDENCIA, ANIBAN 1, BACOOR CAVITE |
|
| CONTACT PERSON: Engr. Raymund P. Mago |
|
| CONTACT NO: +63-9178307779, +63-24784180 / / |
|
| INDUSTRY: RPM MECHANICAL ENGINEERING AND CONTRACTING SERVICES |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-02-26 |
38356 |
002214 |
|
2014-03-03 |
38521 |
002214. |
|
2014-03-25 |
39709 |
MARCH 25, 2014 |
|
2014-07-09 |
43967 |
KSI-000007092014 |
|
2019-06-07 |
47415 |
KSI-28839 |
|
2023-07-24 |
41420 |
RPM-072423 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
3204 |
|
3,600.00 |
|
Carlos Pascual |
5121 |
|
1,620.00 |
|
Gemini II Bade |
3701 |
|
6,210.00 |
|
Gemini II Bade |
3719 |
|
6,590.00 |
|
Gemini II Bade |
29687 |
|
8,790.00 |
|
Jona D. Buendia |
42801 |
|
8,500.00 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 35,310.00 |
Total Payment : 35,310.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Sales Discounts |
810.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 810.00 |
|
Outstanding Balance:
-810.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
38355 |
7742 |
38355 |
002214 |
1,082.00 |
|
| |
| |
| |