KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 1976 |
AGENT: JAY NASATAYA |
|
| COMPANY NAME: CORE-ASIA PAPER PRODUCTS CENTER |
TERMS: 15 Days |
|
| ADDRESS: Warehouse No. 3, 4227 Avocado St., Bagbaguin, Valenzuela City |
|
| CONTACT PERSON: Cristy Pascual |
|
| CONTACT NO: 432-5481, 432-1567 / / 984-9079 |
|
| INDUSTRY: CORE-ASIA PAPER PRODUCTS CENTER |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-05-26 |
42175 |
0493. |
|
2014-05-26 |
42186 |
0484 |
|
2014-06-06 |
33290 |
0493. |
|
2017-10-04 |
9149 |
3582.. |
|
2018-03-06 |
10723 |
3938. |
|
2018-04-03 |
11309 |
3948.. |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
4180 |
|
21,654.02 |
|
Carlos Pascual |
4181 |
|
8,100.00 |
|
Carlos Pascual |
17477 |
|
4,000.00 |
|
Jona D. Buendia |
17237 |
|
6,000.00 |
|
Jona D. Buendia |
24118 |
|
3,000.00 |
|
Jona D. Buendia |
|
Total Purchase: 41,350.00 |
Total Payment : 42,754.02 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
-1,404.02 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
42176 |
13547 |
42176 |
0484 |
20,250.00 |
42185 |
13547 |
42185 |
0484 |
20,250.00 |
10894 |
78437 |
10894 |
3948.. |
3,000.00 |
11225 |
78437 |
11225 |
3948.. |
3,000.00 |
11309 |
78437 |
11309 |
3948.. |
3,000.00 |
34888 |
80977 |
34888 |
4472. |
1,000.00 |
37941 |
80977 |
37941 |
4472. |
3,000.00 |
|
| |
| |
| |