KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 1459 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: AAA DORNIER TECHNOLOGY INC. |
TERMS: COD |
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| ADDRESS: Hangar 7230 Diosdado Macapagal International Airport Clark Freeportzone, Clarkfield Pampanga |
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| CONTACT PERSON: Ms. Jenny Co |
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| CONTACT NO: 9147287 / / 6379776 |
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| INDUSTRY: AAA DORNIER TECHNOLOGY INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-03-24 |
32096 |
2014-0018.. |
|
2014-06-20 |
33555 |
2014-0033 |
|
2014-08-27 |
34665 |
2014-0056 |
|
2014-10-28 |
40854 |
2014-087 |
|
2014-11-20 |
41242 |
2014-093 |
|
2015-01-08 |
41797 |
2015-0001 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
3071 |
|
13,490.00 |
|
Carlos Pascual |
4191 |
|
20,060.00 |
|
Carlos Pascual |
5783 |
|
16,830.00 |
|
Gemini II Bade |
7325 |
|
18,292.00 |
|
Gemini II Bade |
7832 |
|
12,988.00 |
|
Gemini II Bade |
6743 |
|
12,835.00 |
|
Gemini II Bade |
|
Total Purchase: 94,495.00 |
Total Payment : 94,495.00 |
|
|
| 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 |
32081 |
10066 |
32081 |
2014-0018. |
13,490.00 |
32654 |
12402 |
32654 |
2014-0024 |
3,372.50 |
|
| |
| |
| |