KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 8161 |
AGENT: JAY NASATAYA |
|
| COMPANY NAME: HQ-BURGOS CONDOMINIUM CORPORATION |
TERMS: 15 Days |
|
| ADDRESS: 7TH MARAJO TOWER #312 26TH STR. WEST CORNER, FORT AVENUE., BONIFACIO GLOBAL CITY TAGUIG CITY |
|
|
|
| INDUSTRY: HR-BURGOS CONDOMINIUM CORPORATION |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2022-03-29 |
27118 |
0110 |
|
2023-11-28 |
45066 |
0221 |
|
2024-01-04 |
45929 |
0221 |
|
2025-01-13 |
55187 |
0297 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
37814 |
|
3,500.00 |
|
Jona D. Buendia |
44899 |
|
5,663.97 |
|
JONA BUENDIA-BELGICA |
45693 |
|
3,746.25 |
|
JEMMARIE F. BARAQUIO |
|
Total Purchase: 12,995.00 |
Total Payment : 12,910.22 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
84.78 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
43966 |
136040 |
43966 |
0221 |
5,715.00 |
45064 |
136040 |
45064 |
0221 |
1,905.00 |
|
| |
| |
| |