KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1497
AGENT: COMPANY
COMPANY NAME: ACE PACKAGING CO. (PHILS) INC.
TERMS: COD
ADDRESS: #73 Rd. 7 GSIS Hills. Bargy. Talipapa, Novaliches, Caloocan City
CONTACT PERSON: RESTITO C. ELORDE
CONTACT NO: 983-2780/984-7045 / /
INDUSTRY: ACE PACKAGING CO. (PHILS) INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-03-27
32182
2,475.00
2014-03-31
32233
7,425.00
2014-03-31
32234
7,425.00
2014-04-08
32373
ace04082014
4,950.00
2014-10-20
40717
AP102014
5,436.00
2014-12-18
41687
ace121814
2,970.00
2015-03-20
42844
ace 03
9,684.00
2016-08-02
3906
2,970.00
2017-04-11
7059
7,650.00
2017-09-02
8752
2,970.00
2018-01-04
10036
4,752.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3788
32182
2,475.00
2014-04-02
Carlos Pascual
3869
32234
7,425.00
2014-04-03
Melisa F. Adaptante
3945
32373
4,950.00
2014-04-21
Carlos Pascual
6985
40717
5,436.00
2014-10-23
Gemini II Bade
8006
41687
2,970.00
2014-12-29
Gemini II Bade
8418
42844
9,684.00
2015-03-24
Gemini II Bade
15887
3906
2,970.00
2016-08-02
Jona D. Buendia
19543
7059
7,650.00
2017-04-11
Jona D. Buendia
20768
8752
2,970.00
2017-09-02
Jona D. Buendia
22146
10036
4,752.00
2018-01-04
Jona D. Buendia
Total Purchase: 58,707.00
Total Payment : 51,282.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 7,425.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
40717
22735
40717
AP102014
5,436.00