KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 1207 |
AGENT: JESUS VELARDE |
|
| COMPANY NAME: KINGSTEEL TRADING AND MULTI RESOURCES |
TERMS: 30 Days PDC |
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| ADDRESS: 753 T. ALONZO ST. CORNER C.M RECTO AVE., STA. CRUZ MANILA |
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| CONTACT PERSON: MS. CINDY |
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| CONTACT NO: 7331892, 7332617, 7331862 / - / 7331882 |
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| INDUSTRY: KINGSTEEL TRADING AND MULTI RESOURCES |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-04-24 |
32562 |
32784 |
|
2014-05-05 |
32702 |
kingsteel05052014 |
|
2014-05-09 |
32804 |
32830 |
|
2014-08-18 |
34509 |
94947 |
|
2015-02-10 |
42313 |
96072 |
|
2015-02-27 |
35427 |
KSTEEL 2-27-15 |
|
2015-08-07 |
44947 |
97276 |
|
2016-08-12 |
4078 |
99656 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
4713 |
|
13,725.00 |
|
Carlos Pascual |
4668 |
|
11,497.50 |
|
Carlos Pascual |
4920 |
|
4,432.50 |
|
Melisa F. Adaptante |
6262 |
|
16,851.25 |
|
Gemini II Bade |
2493 |
|
2,565.00 |
|
Gemini II Bade |
8200 |
|
1,372.50 |
|
Gemini II Bade |
9560 |
|
1,372.50 |
|
Gemini II Bade |
11178 |
|
1,687.50 |
|
Gemini II Bade |
17136 |
|
1,170.00 |
|
Jona D. Buendia |
|
Total Purchase: 52,108.75 |
Total Payment : 54,673.75 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
-2,565.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |