KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 862 |
AGENT: ALEX BONGALBAL |
|
| COMPANY NAME: C.S. SANTIAGO CONSTRUCTION CO., INC. |
TERMS: 30 Days |
|
| ADDRESS: Unit A Block 3 Lot 11, Verbana St., West Fairview, Quezon City |
|
| CONTACT PERSON: Cherry Altarejos |
|
| CONTACT NO: 461-5071 * 4615068 / / |
|
| INDUSTRY: C.S. SANTIAGO CONSTRUCTION CO., INC. |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-03-04 |
31703 |
BATAAN 0304 |
|
2014-03-10 |
31830 |
cs santiago 03102014 |
|
2014-03-12 |
31881 |
|
|
2015-12-09 |
03831 |
1211... |
|
2016-01-13 |
04661 |
1224 |
|
2016-02-12 |
05905 |
0206... |
|
2021-03-09 |
17815 |
CSSCI.03092021 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
3058 |
|
38,475.00 |
|
Melisa F. Adaptante |
2978 |
|
11,236.50 |
|
Carlos Pascual |
3525 |
|
630.00 |
|
Melisa F. Adaptante |
12538 |
|
20,520.00 |
|
Jona D. Buendia |
14825 |
|
12,825.00 |
|
Jona D. Buendia |
13946 |
|
8,550.00 |
|
Jona D. Buendia |
30721 |
|
17,600.00 |
|
Jona D. Buendia |
|
Total Purchase: 109,836.50 |
Total Payment : 109,836.50 |
|
|
| 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 |
03757 |
42732 |
3757 |
1211.. |
26,000.00 |
|
| |
| |
| |