KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 1019 |
AGENT: LESLEY SALANDANAN |
|
| COMPANY NAME: ASIAWIDE LAND SPECIALIST DEVELOPMENT CORPORATION |
TERMS: 15 Days |
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| ADDRESS: San Pedro St., Hermosa, Bataan |
|
| CONTACT PERSON: Mr. Jaycee Gutierrez |
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| CONTACT NO: (047) 633-1436 / 0922-803-6463 / (047) 633-1436 |
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| INDUSTRY: ASIAWIDE LAND SPECIALIST DEVELOPMENT CORPORATION |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-06-23 |
33598 |
14-1144 |
|
2015-04-23 |
43323 |
|
|
2015-06-15 |
44110 |
15-3373 |
|
2015-07-24 |
44748 |
15-3642 |
|
2015-11-10 |
1070 |
15-4485 |
|
2016-01-28 |
1727 |
15-4896 |
|
2019-01-08 |
42640 |
18-8553 |
|
2019-01-25 |
43269 |
18-8553 |
|
2020-09-23 |
58695 |
KSI-90639 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
4695 |
|
50,000.00 |
|
Carlos Pascual |
9608 |
|
3,750.00 |
|
Gemini II Bade |
10215 |
|
59,400.00 |
|
Gemini II Bade |
12630 |
|
9,270.00 |
|
Jona D. Buendia |
8647 |
|
39,100.00 |
|
Jona D. Buendia |
29023 |
|
400,000.00 |
|
Jona D. Buendia |
35786 |
|
6,300.00 |
|
Jona D. Buendia |
|
Total Purchase: 582,940.00 |
Total Payment : 567,820.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
15,120.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
45017 |
30641 |
45017 |
15-2712 |
12,960.00 |
|
| |
| |
| |