KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 105 |
AGENT: Company |
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| COMPANY NAME: DNATA, INC. |
TERMS: 30 days |
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| ADDRESS: Ninoy Aquino International Airport, Pasay City |
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| CONTACT PERSON: Godymer Abraham |
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| CONTACT NO: 879-6233 / / 879-6233 |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2013-10-01 |
32528 |
6185 |
|
2013-10-07 |
32791 |
6366 |
|
2013-10-14 |
33308 |
6367 |
|
2014-01-20 |
36719 |
6379 |
|
2014-02-27 |
38418 |
6398 |
|
2014-07-02 |
43735 |
6518 |
|
2014-07-14 |
44180 |
6518 |
|
2014-10-01 |
39585 |
6535 |
|
2014-11-13 |
46548 |
6523 |
|
2014-11-18 |
46771 |
6540 |
|
2016-10-06 |
16151 |
7041 |
|
2020-01-23 |
16138 |
|
|
|
|
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OR AMOUNT |
OR DATE |
POSTED BY |
3081 |
|
6,025.71 |
|
Melisa F. Adaptante |
4159 |
|
12,586.61 |
|
Carlos Pascual |
2365 |
|
13,680.00 |
|
Mhyumy Timog |
4579 |
|
22,596.43 |
|
Gemini II Bade |
6490 |
|
13,543.20 |
|
Gemini II Bade |
7025 |
|
48,958.93 |
|
Gemini II Bade |
17954 |
|
85,628.57 |
|
Jona D. Buendia |
29023 |
|
22,500.00 |
|
Jona D. Buendia |
|
Total Purchase: 228,260.00 |
Total Payment : 225,519.45 |
|
|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
2,740.55 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
31356 |
289 |
31356 |
6192 |
8,360.00 |
31817 |
289 |
31817 |
6192 |
15,200.00 |
32524 |
289 |
32524 |
6192 |
9,180.00 |
45053 |
18400 |
45053 |
6523 |
15,300.00 |
39638 |
18400 |
39638 |
6523 |
38,760.00 |
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