KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 1538 |
AGENT: COMPANY |
|
| COMPANY NAME: ARISTORENAS ENTERPRISES |
TERMS: COD |
|
| ADDRESS: Brgy. Market Area, City of Sta. Rosa, Laguna |
|
| CONTACT PERSON: Ramil I. Beato |
|
| CONTACT NO: (049) 534-5201 / / |
|
| INDUSTRY: ARISTORENAS ENTERPRISES |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-04-04 |
40213 |
JAE 2014-012 |
|
2015-03-17 |
50580 |
JAE2015-003 |
|
2018-07-26 |
12121 |
AE-7262018 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
0443 |
|
70,230.00 |
|
Mhyumy Timog |
6339 |
|
76,950.00 |
|
Gemini II Bade |
24503 |
|
42,250.00 |
|
Jona D. Buendia |
|
Total Purchase: 189,430.00 |
Total Payment : 189,430.00 |
|
|
| 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 |
|
|
|
|
0.00 |
|
| |
| |
| |