KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 809 |
AGENT: JAY NASATAYA |
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| COMPANY NAME: MONOCRETE REALTY AND DEVELOPMENT CORP. |
TERMS: 30 Days |
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| ADDRESS: Lot 8356, C6 Menville Subdivision,(Via Levi B.Mariano Ave.) Brgy. Palingon, Taguig City |
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| CONTACT NO: 473 9912, 474 8191 / / |
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| INDUSTRY: MONOCRETE REALTY AND DEVELOPMENT CORP. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-03-17 |
31945 |
14319. |
|
2014-04-14 |
32446 |
00001 |
|
2014-06-10 |
33378 |
PO-14762 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
1323 |
|
21,000.00 |
|
Mhyumy Timog |
2859 |
|
19,600.00 |
|
Mhyumy Timog |
1333 |
|
28,000.00 |
|
Mhyumy Timog |
4378 |
|
70,720.00 |
|
Gemini II Bade |
4091 |
|
3,000.00 |
|
Gemini II Bade |
5891 |
|
28,000.00 |
|
Gemini II Bade |
2602 |
|
28,000.00 |
|
Gemini II Bade |
3051 |
|
14,000.00 |
|
Gemini II Bade |
3663 |
|
42,000.00 |
|
Gemini II Bade |
3664 |
|
25,200.00 |
|
Gemini II Bade |
3665 |
|
32,200.00 |
|
Gemini II Bade |
2839 |
|
71,000.00 |
|
Gemini II Bade |
|
Total Purchase: 101,720.00 |
Total Payment : 382,720.00 |
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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 |
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Outstanding Balance:
-281,000.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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0.00 |
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