KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 853 |
AGENT: JAY NASATAYA |
|
| COMPANY NAME: PEREGRINE DEVELOPMENT INTERNATIONAL INC. - PHIL. BRANCH |
TERMS: 30 Days |
|
| ADDRESS: Wing B. GGLC Office, IE-5, Spur Road II, Clark Freeport Zone, Clark Field, Pampanga |
|
| CONTACT PERSON: Raquel Basilio |
|
| CONTACT NO: (045) 499-9000 / / (045)499-9007 |
|
| INDUSTRY: PEREGRINE DEVELOPMENT INTERNATIONAL INC. - PHIL. BRANCH |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-03-05 |
31724 |
4527 |
|
2014-02-28 |
31656 |
4427 |
|
2014-02-28 |
31657 |
4424 |
|
2014-04-22 |
32529 |
4754 |
|
2014-04-22 |
32530 |
4739 |
|
2014-05-22 |
33050 |
4879 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
2635 |
|
27,321.50 |
|
Carlos Pascual |
2636 |
|
2,483.04 |
|
Carlos Pascual |
4174 |
|
108,079.50 |
|
Carlos Pascual |
4173 |
|
54,642.00 |
|
Carlos Pascual |
4172 |
|
13,251.00 |
|
Carlos Pascual |
11151 |
|
3,865.68 |
|
Gemini II Bade |
|
Total Purchase: 209,627.72 |
Total Payment : 209,642.72 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Accounts Payable-Others |
15.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 15.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |