KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
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| COMPANY ID NO: 1684 |
AGENT: COMPANY |
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| COMPANY NAME: ASIA STRUCTURAL DEVELOPER INC. |
TERMS: COD |
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| ADDRESS: ALBARADO ST., BINONDO MANILA |
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| CONTACT PERSON: MR. JEFFERSON |
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| CONTACT NO: 046-4020396, 4020409,4020414 / / |
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| INDUSTRY: ASIA STRUCTURAL DEVELOPER INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-04-25 |
32572 |
asdi04252014 |
|
2015-08-28 |
137 |
|
|
2015-10-23 |
869 |
|
|
2015-11-03 |
988 |
|
|
2020-08-20 |
16927 |
ASDC.08192020 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
4141 |
|
5,625.00 |
|
Carlos Pascual |
11479 |
|
3,750.00 |
|
Gemini II Bade |
12415 |
|
6,198.25 |
|
Mhyumy Timog |
12478 |
|
1,781.25 |
|
Jona D. Buendia |
29774 |
|
2,525.00 |
|
Jona D. Buendia |
|
Total Purchase: 19,880.00 |
Total Payment : 19,879.50 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
0.50 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
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