KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 8746 |
AGENT: MARK LESTER GAMOLO |
|
| COMPANY NAME: ROCKWELL ENTERPRISES |
TERMS: COD |
|
| ADDRESS: 338 J&M BLDG RIZAL STREET LEGASPI CITY |
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| CONTACT PERSON: ZENDY RELLAMA-JARQUE |
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| CONTACT NO: (052) 201-4275 / 09177179845/09297817332 / |
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| INDUSTRY: ROCKWELL ENTERPRISES |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2023-05-16 |
39308 |
PO00224 |
|
2025-06-19 |
0238 |
2025-0092 |
|
2025-06-23 |
58625 |
2025-0092 |
|
2025-10-15 |
61323 |
2025-0092 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
42091 |
|
74,587.50 |
|
JONA BUENDIA-BELGICA |
48678 |
|
46,800.00 |
|
JEMMARIE F. BARAQUIO |
|
Total Purchase: 121,387.50 |
Total Payment : 121,387.50 |
|
|
| 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 |
58570 |
148977 |
58570 |
2025-0092 |
25,200.00 |
|
| |
| |
| |