KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 1489 |
AGENT: ALEX BONGALBAL |
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| COMPANY NAME: AUDIO VIDEO SOLUTIONS CORP |
TERMS: COD |
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| ADDRESS: Unit 3301 33rd Floor Atlanta Center 31 Annapolis St. Greenhills, San Juan |
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| CONTACT PERSON: Ms. Karina |
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| CONTACT NO: 7245766/ 6962 / / |
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| INDUSTRY: AUDIO VIDEO SOLUTIONS CORP |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-03-22 |
32086 |
AVS 03252014 |
|
2014-06-27 |
33659 |
AUSC 62714 |
|
2014-06-27 |
33661 |
AVPR62614A |
|
2014-09-04 |
34868 |
AVS9414 |
|
2014-09-23 |
40245 |
|
|
2014-11-03 |
40910 |
AV110314 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
3737 |
|
2,736.00 |
|
Carlos Pascual |
5198 |
|
780.00 |
|
Carlos Pascual |
5196 |
|
2,200.00 |
|
Carlos Pascual |
6317 |
|
1,680.00 |
|
Gemini II Bade |
6619 |
|
1,833.50 |
|
Gemini II Bade |
7185 |
|
1,400.00 |
|
Gemini II Bade |
|
Total Purchase: 10,629.50 |
Total Payment : 10,629.50 |
|
|
| 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 |
|
|
|
|
0.00 |
|
| |
| |
| |