KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
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| COMPANY ID NO: 1669 |
AGENT: JAY NASATAYA |
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| COMPANY NAME: IHI TURBO INTERNATIONAL TRADE INC. |
TERMS: COD |
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| ADDRESS: 193 Rios Bldg., Dona Soledad Ext. Cor Hawaii Street, Better Living, Parañaque City |
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| CONTACT PERSON: Ms. Ching Zarsuelo |
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| INDUSTRY: IHI TURBO INTERNATIONAL TRADE INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-04-24 |
32555 |
|
|
2014-07-08 |
33868 |
IHI7814 |
|
2016-05-02 |
10961 |
KSI-1313 |
|
2016-05-27 |
11775 |
KSI-1360 |
|
2018-06-04 |
35691 |
IHI-043018 |
|
2021-01-12 |
60779 |
IHI-01122021 |
|
2021-06-10 |
19376 |
IHI-21-L0020 |
|
2021-10-05 |
22109 |
IHI-100521 |
|
2022-05-30 |
24557 |
IHI-22-L022 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
5451 |
|
1,525.00 |
|
Gemini II Bade |
4131 |
|
400.00 |
|
Carlos Pascual |
14679 |
|
4,140.00 |
|
Jona D. Buendia |
15105 |
|
18,900.00 |
|
Jona D. Buendia |
25505 |
|
21,975.00 |
|
Jona D. Buendia |
35751 |
|
19,175.00 |
|
Joan Buendia |
33956 |
|
3,000.00 |
|
Jona D. Buendia |
33076 |
|
5,160.00 |
|
Melisa F. Adaptante |
38826 |
|
28,880.00 |
|
Jona D. Buendia |
|
Total Purchase: 103,155.00 |
Total Payment : 103,155.00 |
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|
| CANCELLED INVOICE |
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| 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 |
37042 |
80501 |
37042 |
IHI-043018 |
2,205.00 |
|
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