KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 1622 |
AGENT: BRYAN PALAFOX |
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| COMPANY NAME: AUDI MOTORCARS INC. |
TERMS: CASH |
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| ADDRESS: 201 EDSA, MANDALUYONG CITY 1554 PHILIPPINES. |
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| CONTACT PERSON: Mr. Florante |
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| CONTACT NO: -(02) 727 0381 / - / - |
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| INDUSTRY: AUDI MOTORCARS INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-08-18 |
47637 |
|
|
2016-09-09 |
4412 |
AUDI 8.25.16 |
|
2016-09-09 |
4413 |
000157 |
|
2016-10-01 |
04708 |
000157 |
|
2017-04-06 |
06995 |
000157 |
|
2017-07-18 |
8165 |
AUDI 6.20.17 |
|
2017-10-05 |
9172 |
AUDI10/04/17 |
|
2018-08-23 |
12462 |
|
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
11411 |
|
29,250.00 |
|
Gemini II Bade |
16504 |
|
21,937.50 |
|
Jona D. Buendia |
16595 |
|
7,312.50 |
|
Jona D. Buendia |
20287 |
|
8,775.00 |
|
Jona D. Buendia |
21947 |
|
27,787.50 |
|
Jona D. Buendia |
26921 |
|
6,804.00 |
|
Jona D. Buendia |
|
Total Purchase: 101,866.50 |
Total Payment : 101,866.50 |
|
|
| 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 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
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