KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1754
AGENT: COMPANY
COMPANY NAME: ACOSTEC INC
TERMS: COD
ADDRESS: 2ND FLR URSD BLDG MARCOS HWAY COR MOLAVE ST. F. AGAPITO SUBD SANTOLAN PASIG CITY
CONTACT PERSON: MR. ARIEL GOMEZ
CONTACT NO: 4706391 / /
INDUSTRY: ACOSTEC INC
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-05-07
32759
acoste050714
4,460.00
2014-08-05
34309
ACOSTEC8514
1,150.00
2014-08-18
34517
ACOSTEC81814
720.00
2014-10-15
40633
1,045.00
2015-11-04
991
1,876.25
2016-05-30
3100
3,510.00
2016-08-25
4235
3,190.00
2016-09-29
4664
1,161.00
2017-02-17
6353
ACOSTEC-21717
4,680.00
2017-02-20
6383
520.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
4384
32759
4,460.00
2014-05-13
Carlos Pascual
5809
34309
1,150.00
2014-08-11
Gemini II Bade
6043
34517
720.00
2014-08-19
Gemini II Bade
6939
40633
1,045.00
2014-10-16
Gemini II Bade
12480
991
1,876.25
2015-11-04
Jona D. Buendia
14697
3100
3,510.00
2016-05-30
Jona D. Buendia
16227
4235
3,190.00
2016-08-25
Jona D. Buendia
16742
4664
1,161.00
2016-09-29
Jona D. Buendia
18489
6353
4,680.00
2017-02-17
Jona D. Buendia
18500
6383
520.00
2017-02-20
Jona D. Buendia
Total Purchase: 22,312.25
Total Payment : 22,312.25
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
911
911
1,876.25