KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 9422 |
AGENT: COMPANY/SALES |
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| COMPANY NAME: ADVANCED MATRIX CONSTRUCTION INC. |
TERMS: COD |
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| ADDRESS: 26 TULIP ST. ROXAS DISTRICT QUEZON CITY |
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| CONTACT PERSON: FERNANDO MANTILYA |
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| CONTACT NO: / 09062521353 / |
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| INDUSTRY: ADVANCED MATRIX CONSTRUCTION INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2025-09-25 |
59973 |
AMCI 090252025 |
|
2025-09-29 |
59979 |
AMCI 090292025 |
|
2025-10-02 |
59984 |
AMCI 1022025 |
|
2025-10-02 |
59985 |
MATRIX 1022025 |
|
2025-11-26 |
61487 |
AMCI-11262025 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
50274 |
|
5,818.00 |
|
JEMMARIE F. BARAQUIO |
50279 |
|
8,727.00 |
|
JEMMARIE F. BARAQUIO |
50284 |
|
31,890.00 |
|
JEMMARIE F. BARAQUIO |
50285 |
|
2,700.00 |
|
JEMMARIE F. BARAQUIO |
51404 |
|
9,567.00 |
|
ANNALYN CUYOS |
|
Total Purchase: 58,702.00 |
Total Payment : 58,702.00 |
|
|
| 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 |
|
| |
| |
| |