KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 1412 |
AGENT: MA.CHERYLYNN GUICO |
|
| COMPANY NAME: XBITECH TRADING & SERVICES |
TERMS: COD |
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| ADDRESS: NATIONAL H-WAY COR. MARASIGAN ST. CALACA BATANGAS |
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| CONTACT PERSON: Mr. Ricardo Castillo |
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| CONTACT NO: 0434240166 / 0917-726-8675 / - |
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| INDUSTRY: XBITECH TRADING & SERVICES |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-11-19 |
41230 |
XBITECH111914. |
|
2014-11-28 |
41390 |
|
|
2020-02-20 |
16372 |
|
|
2024-10-16 |
53165 |
XBITECH 10162024 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
7723 |
|
5,614.50 |
|
Gemini II Bade |
7499 |
|
5,614.50 |
|
Gemini II Bade |
29203 |
|
350.00 |
|
Coleene Erica Belmonte |
47694 |
|
12,446.00 |
|
Archelie C. Dela Torre |
|
Total Purchase: 24,025.00 |
Total Payment : 24,025.00 |
|
|
| 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 |
41226 |
24571 |
41226 |
XBITECH111914 |
4,607.50 |
|
| |
| |
| |