KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 8007 |
AGENT: ERWIN LLANZANA |
|
| COMPANY NAME: WINV CONSTRUCTION GROUP CORP. |
TERMS: COD |
|
| ADDRESS: 32 M. ARCE ST. HEROES DEL 96 BRGY73 1400 CALOOCAN CITY |
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| CONTACT PERSON: Engr. Maria Ysabel Dela Cruz |
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| CONTACT NO: 09394601763,0917 8347490 / (02) 8641-0748 09385381730 / |
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| INDUSTRY: WINV CONSTRUCTION GROUP CORP. |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2021-11-29 |
23921 |
WCGC.11292021 |
|
2021-12-14 |
23975 |
WVCGC.12142021 |
|
2021-12-18 |
23996 |
wcgc.12182021 |
|
2023-02-07 |
35342 |
020623 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
32034 |
|
1,190.00 |
|
Jona D. Buendia |
32080 |
|
1,700.00 |
|
Jona D. Buendia |
32096 |
|
1,700.00 |
|
Jona D. Buendia |
36703 |
|
201,772.23 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 208,180.00 |
Total Payment : 206,362.23 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
1,817.77 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |