KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 9110 |
AGENT: MARK LESTER GAMOLO |
|
| COMPANY NAME: SHACMAN MOTORS INCORPORATED |
TERMS: COD |
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| ADDRESS: AIRSPEED INTEGRATED WAREHOUSE, KAINGIN ROAD BRGY STO NINO PARANAQUE CITY |
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| CONTACT PERSON: MAM MICAH SIMPAN |
|
| CONTACT NO: / 09178963714 / |
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| INDUSTRY: SHACMAN MOTORS INCORPORATED |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2024-05-21 |
49877 |
LP0000005873 |
|
2024-07-26 |
51543 |
LP0000006034 |
|
2024-07-30 |
51578 |
LP0000006034 |
|
2024-09-12 |
52631 |
LP0000006125 |
|
2024-10-14 |
53466 |
LP0000006034 |
|
2024-10-21 |
53645 |
SMI-10182024 |
|
2024-12-18 |
54788 |
LP0000006222 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
45948 |
|
42,499.80 |
|
JONA BUENDIA-BELGICA |
45683 |
|
22,767.75 |
|
Archelie C. Dela Torre |
47280 |
|
1,517.00 |
|
JEMMARIE F. BARAQUIO |
47281 |
|
15,131.46 |
|
JEMMARIE F. BARAQUIO |
48588 |
|
16,947.32 |
|
JEMMARIE F. BARAQUIO |
|
Total Purchase: 99,153.18 |
Total Payment : 98,863.33 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
289.85 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |