KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 9299 |
AGENT: COMPANY/SALES |
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| COMPANY NAME: ABDA CONST. INC. |
TERMS: COD |
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| CONTACT PERSON: RUBEN CAPUNO |
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| CONTACT NO: / 09953915572 / |
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| INDUSTRY: ABDA CONST. INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2025-02-15 |
55771 |
ACI 02152025 |
|
2025-03-01 |
55800 |
ABDA 03012025 |
|
2025-03-10 |
56441 |
ABDA 03102025 |
|
2025-03-10 |
56440 |
AC 03102025 |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
48955 |
|
2,920.00 |
|
JEMMARIE F. BARAQUIO |
48983 |
|
1,460.00 |
|
JEMMARIE F. BARAQUIO |
48994 |
|
1,900.00 |
|
JONA BUENDIA-BELGICA |
48995 |
|
2,774.00 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 9,054.00 |
Total Payment : 9,054.00 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
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