KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 1017 |
AGENT: JAY NASATAYA |
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| COMPANY NAME: ACTIVASIA INC. |
TERMS: COD |
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| ADDRESS: 291 St. Joseph St. Orambo, Pasig City |
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| CONTACT PERSON: Aron Pamplona |
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| CONTACT NO: 0932-398-9166 / / |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-03-12 |
38999 |
KSI03122014. |
|
2015-02-02 |
49169 |
KSI-0324. |
|
2016-02-22 |
06189 |
KSI-1146 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
3961 |
|
21,780.00 |
|
Carlos Pascual |
8766 |
|
34,920.00 |
|
Gemini II Bade |
13953 |
|
24,560.00 |
|
Jona D. Buendia |
|
Total Purchase: 81,260.00 |
Total Payment : 81,260.00 |
|
|
| 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 |
38996 |
9235 |
38996 |
KSI-3122014 |
22,770.00 |
49167 |
27842 |
49167 |
KSI-0324 |
41,850.00 |
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