KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 908 |
AGENT: RYAN VALENZUELA |
|
| COMPANY NAME: NSS ELECTRIC SERVICE INC. |
TERMS: CASH |
|
| ADDRESS: Picones 3 Brgy. Pag Asa, Binangonan, Rizal |
|
| CONTACT PERSON: Mr. Eugene Garcia |
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| CONTACT NO: 09252851374 / / |
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| INDUSTRY: NSS ELECTRIC SERVICE INC. |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-03-04 |
31719 |
03042014 nss |
|
2014-03-12 |
31719 |
03042014 nss |
|
2016-07-28 |
3855 |
|
|
2016-09-22 |
4604 |
16-049 |
|
2019-09-20 |
15352 |
|
|
2022-08-02 |
30476 |
22-049 |
|
2022-08-12 |
30802 |
22-049.. |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
3886 |
|
14,082.50 |
|
Melisa F. Adaptante |
15798 |
|
1,377.50 |
|
Jona D. Buendia |
16709 |
|
13,200.00 |
|
Jona D. Buendia |
28151 |
|
4,302.00 |
|
Jona D. Buendia |
32630 |
|
42,000.00 |
|
Jona D. Buendia |
35842 |
|
16,850.00 |
|
Jona D. Buendia |
|
Total Purchase: 104,875.50 |
Total Payment : 91,812.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
13,063.50 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
32002 |
124194 |
32002 |
22-049 |
2,800.00 |
|
| |
| |
| |