KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 912
AGENT: COMPANY
COMPANY NAME: CONLUCK CONSTRUCTION AND DEVELOPMENT CORPORATION
TERMS: CASH
ADDRESS: Scout Boromeo, Quezon City
CONTACT PERSON: Ms. Anna
CONTACT NO: 4131741/709011 / /
INDUSTRY: CONLUCK CONSTRUCTION AND DEVELOPMENT CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-03-05
31727
ccd 03052014
3,310.00
2014-03-10
31820
ccdc 03102014
1,960.00
2014-04-04
32315
CCDC04042014
3,655.00
2014-06-28
33685
CC62814
3,002.50
2014-07-23
34107
CCD72314
520.00
2014-09-22
40227
CCDC92214
3,500.00
2015-02-24
35357
4,850.00
2015-10-31
956
4,940.00
2015-12-03
1278
1,330.00
2015-12-14
1373
1,560.00
2016-02-09
1832
2,365.00
2016-03-18
2307
1,610.00
2017-01-20
5978
3,240.00
2017-02-21
6415
4,950.00
2017-11-17
9587
2,790.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3377
31727
3,310.00
2014-03-05
Melisa F. Adaptante
3491
31820
1,960.00
2014-03-10
Carlos Pascual
3912
32315
3,655.00
2014-04-21
Carlos Pascual
5321
3,002.50
2014-07-03
Carlos Pascual
5615
34107
520.00
2014-08-04
Gemini II Bade
6611
40227
3,500.00
2014-09-24
Gemini II Bade
8940
35357
4,850.00
2015-02-26
Gemini II Bade
12460
956
4,940.00
2015-10-31
Jona D. Buendia
12972
1278
1,330.00
2015-12-03
Jona D. Buendia
13027
1373
8959
1,560.00
2015-12-14
Jona D. Buendia
13620
1832
2,365.00
2016-02-09
Jona D. Buendia
13796
2307
1,610.00
2016-03-18
Jona D. Buendia
18125
5978
3,240.00
2017-01-20
Jona D. Buendia
17546
6415
4,950.00
2017-02-21
Jona D. Buendia
21638
9587
2,790.00
2017-11-17
Jona D. Buendia
Total Purchase: 43,582.50
Total Payment : 43,582.50
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
0.00