KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 8981 |
AGENT: MARIBEL B. MACEDA |
|
| COMPANY NAME: INCALSYS METROLOGY AND LABORATORY SERVICE INC |
TERMS: COD |
|
| ADDRESS: 1F TECH PLACE ONE BLDG ORTIGAS AVENUE EXT BEVERLY HILLS SUBDIVISION ANTIPOLO CITY 1870 |
|
| CONTACT PERSON: MS MARY JANE MATILAC |
|
| CONTACT NO: / 09209797689 / |
|
| INDUSTRY: INCALSYS METROLOGY AND LABORATORY SERVICE INC |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2024-02-05 |
46809 |
24010008 |
|
2024-02-07 |
46861 |
24010007 |
|
2024-02-22 |
47379 |
24020018 |
|
2024-07-17 |
51253 |
24070023 |
|
2025-10-09 |
61183 |
25100049 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
44760 |
|
3,434.00 |
|
JONA BUENDIA-BELGICA |
45328 |
|
5,105.01 |
|
JONA BUENDIA-BELGICA |
43924 |
|
1,575.00 |
|
JONA BUENDIA-BELGICA |
52985 |
|
3,403.34 |
|
JONA BUENDIA-BELGICA |
50859 |
|
15,315.03 |
|
JEMMARIE F. BARAQUIO |
|
Total Purchase: 29,047.00 |
Total Payment : 28,832.38 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
214.62 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |