KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 9217 |
AGENT: FLORA ISABEL LAGUNERO |
|
| COMPANY NAME: QUERICH CONSTRUCTION SUPPLIES TRADING |
TERMS: COD |
|
| ADDRESS: 186 LIBIS BALON BATO, BRGY. 16, 1400 CITY OF CALOOCAN NCR, THIRD DISTRICT PHILS. |
|
| CONTACT PERSON: SIR RICHARD ESQUEJO |
|
| CONTACT NO: / 09260366727 / |
|
| INDUSTRY: QUERICH CONSTRUCTION SUPPLIES TRADING |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2024-09-30 |
53070 |
QCST-09302024 |
|
2024-10-01 |
53123 |
QUERICH-10012024 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
47792 |
|
30,000.00 |
|
Archelie C. Dela Torre |
47795 |
|
30,000.00 |
|
Archelie C. Dela Torre |
|
Total Purchase: 60,000.00 |
Total Payment : 60,000.00 |
|
|
| 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 |
|
|
|
|
0.00 |
|
| |
| |
| |