KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 8600 |
AGENT: COMPANY |
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| COMPANY NAME: HCM CONSTRUCTION CORP |
TERMS: COD |
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| ADDRESS: ALMANZA LAS PINAS CITY |
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| INDUSTRY: HCM CONSTRUCTION CORP |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2023-01-30 |
35960 |
HCM-012523 |
|
2023-02-21 |
36765 |
HCM-022023 |
|
2023-02-21 |
36766 |
HCM-022023 |
|
2023-02-27 |
36858 |
HCM-022023 |
|
2023-02-28 |
36927 |
HCM-022023 |
|
2023-03-03 |
37043 |
HCM-022023 |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
40255 |
|
39,812.33 |
|
JONA BUENDIA-BELGICA |
38688 |
|
3,550.00 |
|
JONA BUENDIA-BELGICA |
41460 |
|
12,844.29 |
|
JONA BUENDIA-BELGICA |
41772 |
|
8,731.71 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 63,881.00 |
Total Payment : 64,938.33 |
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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 |
|
Outstanding Balance:
-1,057.33 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
42695 |
130047 |
42695 |
HCM-022023 |
4,416.00 |
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