KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
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| COMPANY ID NO: 1465 |
AGENT: COMPANY |
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| COMPANY NAME: ASHANTI PAINTING SERVICES, INC. |
TERMS: COD |
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| ADDRESS: #32 National Road Unit E 13-14 Dona Segundina Townhomes, Putatan, Muntinlupa City |
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| CONTACT PERSON: Ricardo L Lasco |
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| CONTACT NO: (02) 473-1781, (02) 798-0045 / / (02) 798-0045 |
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| INDUSTRY: ASHANTI PAINTING SERVICES, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-03-21 |
39590 |
201404929 |
|
2014-06-09 |
42727 |
2014060602 |
|
2014-10-15 |
45525 |
KSI--0156 |
|
2015-06-08 |
52925 |
2015038 |
|
2015-12-28 |
04220 |
KSI-0993 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
3997 |
|
13,200.00 |
|
Melisa F. Adaptante |
5060 |
|
50,007.50 |
|
Gemini II Bade |
6998 |
|
6,750.00 |
|
Gemini II Bade |
10935 |
|
7,020.00 |
|
Gemini II Bade |
13115 |
|
19,953.00 |
|
Jona D. Buendia |
|
Total Purchase: 96,930.50 |
Total Payment : 96,930.50 |
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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:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
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