KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 8350 |
AGENT: LEMUEL ROLLUQUE |
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| COMPANY NAME: H. AMPARO CONSTRUCTION AND MAINTENANCE SERVICES |
TERMS: COD |
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| ADDRESS: LOT 24 BLK ARABELLA HOMES, BRGY PULO, CABUYAO LAGUNA |
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| CONTACT NO: / 09988584364 / |
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| INDUSTRY: H. AMPARO CONSTRUCTION AND MAINTENANCE SERVICES |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2023-04-15 |
38080 |
H.ACMS.04152023 |
|
2023-04-17 |
38081 |
HACMS.04172023 |
|
2023-06-29 |
39793 |
HACMS.06292023 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
37007 |
|
200.00 |
|
JONA BUENDIA-BELGICA |
37010 |
|
4,320.00 |
|
JONA BUENDIA-BELGICA |
37349 |
|
6,480.00 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 11,000.00 |
Total Payment : 11,000.00 |
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|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
33944 |
124268 |
33944 |
080322-1 |
3,600.00 |
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