KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 8194 |
AGENT: SHERYL ANNE PUNSALAN |
|
| COMPANY NAME: ONE MEGA GRANDIS DEVELOPMENT CORPORATION |
TERMS: COD |
|
| ADDRESS: UNIT 1 BLDG. 3 LEPANTO INDUSTRIAL COMPLEX, KM 54 MAHARLIKA HIGHWAY BRGY. MAKILING CALAMBA, LAGUNA PHILIPPINES 4027 |
|
| CONTACT PERSON: RODA ABRERA |
|
| CONTACT NO: / 09171154516 / |
|
| INDUSTRY: ONE MEGA GRANDIS DEVELOPMENT CORPORATION |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2022-04-20 |
24428 |
OMGDC.04202022 |
|
2022-05-30 |
28648 |
1477 |
|
2022-06-09 |
24607 |
OMGDC.06092022 |
|
2025-06-25 |
57897 |
ORDER NO. 0815 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
35313 |
|
3,000.00 |
|
Jona D. Buendia |
38853 |
|
37,400.00 |
|
Jona D. Buendia |
35593 |
|
3,400.00 |
|
Jona D. Buendia |
49834 |
|
47,928.21 |
|
JEMMARIE F. BARAQUIO |
|
Total Purchase: 92,160.00 |
Total Payment : 91,728.21 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
431.79 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
28919 |
122624 |
28919 |
1483 |
3,400.00 |
|
| |
| |
| |