KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 1642 |
AGENT: COMPANY |
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| COMPANY NAME: PALEENO AP, INC. |
TERMS: 30 Days PDC |
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| ADDRESS: MARINE TECHNOLOGY CENTER BUILDING ADUANE COR. ARAOBISPO STREET INTRAMUROS MANILA |
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| CONTACT PERSON: Mr. Errol James Lagunilla ,lyneth Luna |
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| CONTACT NO: 5279044/57 / / 5279057 |
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| INDUSTRY: PALEENO AP, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-07-02 |
44389 |
PAP2014-0127 |
|
2015-07-13 |
44556 |
0000000014 |
|
2016-09-01 |
4294 |
0000000089 |
|
2016-10-11 |
16292 |
0000000176 |
|
2016-10-11 |
16293 |
0000000113 |
|
2017-07-24 |
8239 |
0000000114 |
|
2017-08-01 |
8341 |
PAI 8.1.17 |
|
2017-09-13 |
8879 |
0000000157 |
|
2017-09-19 |
08943 |
0000000089 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
10601 |
|
13,725.00 |
|
Gemini II Bade |
11576 |
|
8,235.00 |
|
Gemini II Bade |
17121 |
|
2,060.00 |
|
Jona D. Buendia |
17122 |
|
2,400.00 |
|
Jona D. Buendia |
17123 |
|
3,825.00 |
|
Jona D. Buendia |
20353 |
|
308.00 |
|
Jona D. Buendia |
20820 |
|
11,337.86 |
|
Jona D. Buendia |
21679 |
|
4,975.18 |
|
Jona D. Buendia |
|
Total Purchase: 47,013.00 |
Total Payment : 46,866.04 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
146.96 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |