KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 9093 |
AGENT: MARK LESTER GAMOLO |
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| COMPANY NAME: EVERGREEN GLOBAL CONSTRUCTION CORP. |
TERMS: COD |
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| ADDRESS: E. QUIRINO COR. L. BERNABE STS., SOUTH ADMIRAL VILL., PARANAQUE, CITY |
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| CONTACT NO: 09971722707 / / |
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| INDUSTRY: EVERGREEN GLOBAL CONSTRUCTION CORP. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2024-05-02 |
49360 |
EGCC-05022024 |
|
2024-07-10 |
51086 |
EGCC-07102024 |
|
2025-03-10 |
56574 |
EGCC-03102025 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
46201 |
|
1,500.00 |
|
JONA BUENDIA-BELGICA |
47052 |
|
1,275.00 |
|
JONA BUENDIA-BELGICA |
49183 |
|
2,040.00 |
|
JEMMARIE F. BARAQUIO |
|
Total Purchase: 4,815.00 |
Total Payment : 4,815.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
142365 |
51085 |
EGCC-07102024 |
1,275.00 |
|
| |
| |
| |