KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 131 |
AGENT: COMPANY |
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| COMPANY NAME: ISOTECH SPECIALTY SERVICES INC. |
TERMS: COD |
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| ADDRESS: #94 Brgy. Milagrosa, Calamba City, Laguna |
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| CONTACT PERSON: Jeziel M. Bien |
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| CONTACT NO: (049) 502-2117 / 0922-887-5460 / (049) 547-9287 |
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| INDUSTRY: ISOTECH SPECIALTY SERVICES INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2013-11-26 |
34925 |
13-0082 |
|
2014-03-25 |
39715 |
14-0016 |
|
2014-07-11 |
44136 |
14-0016 |
|
2015-01-07 |
48333 |
14-0036 |
|
2015-03-26 |
50996 |
36. |
|
2015-04-16 |
51077 |
36. |
|
2016-01-29 |
05372 |
123.. |
|
2016-09-29 |
4668 |
129* |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
0919 |
|
12,350.00 |
|
Yumi |
0944 |
|
9,197.50 |
|
Carlos Pascual |
6179 |
|
15,450.00 |
|
Gemini II Bade |
6327 |
|
5,945.00 |
|
Gemini II Bade |
9424 |
|
10,675.00 |
|
Gemini II Bade |
13351 |
|
18,600.00 |
|
Jona D. Buendia |
16745 |
|
2,765.00 |
|
Jona D. Buendia |
|
Total Purchase: 81,035.00 |
Total Payment : 74,982.50 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
6,052.50 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
48297 |
23323 |
48297 |
14-0036 |
1,220.00 |
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