KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 9205 |
AGENT: JAY NASATAYA |
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| COMPANY NAME: ALLEYAH MARIE ENTERPRISES AND CONSTRUCTION SERVICES |
TERMS: COD |
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| ADDRESS: SAGKAHAN POBLACION 6531 KANANGA LEYTE PHILIPPINES |
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| INDUSTRY: ALLEYAH MARIE ENTERPRISES AND CONSTRUCTION SERVICES |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2024-09-17 |
52723 |
2024-0181 |
|
2024-09-17 |
0221 |
2024-0181 |
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2024-10-09 |
53370 |
2024-0710 |
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2024-10-09 |
0223 |
2024-0710 |
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2024-10-22 |
53652 |
2024-0715 |
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2024-10-22 |
0224 |
2024-0715 |
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OR AMOUNT |
OR DATE |
POSTED BY |
47753 |
|
10,092.00 |
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Archelie C. Dela Torre |
47977 |
|
8,473.00 |
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Archelie C. Dela Torre |
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Total Purchase: 18,565.00 |
Total Payment : 18,565.00 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
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Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
52722 |
143741 |
52722 |
2024-0181 |
10,092.00 |
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