KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2013 |
AGENT: SHERYL ANNE PUNSALAN |
|
| COMPANY NAME: ALL BEST ENTERPISES |
TERMS: COD |
|
| ADDRESS: 171 Biclatan General Trias Cavite |
|
| CONTACT PERSON: ANNA VITUG |
|
| CONTACT NO: 509-1468 / 1919-994-3016 / |
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| INDUSTRY: ALL BEST ENTERPISES |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-05-24 |
33087 |
|
|
2014-08-02 |
34272 |
ABE8214 |
|
2014-09-06 |
34908 |
ALL BEST-962014 |
|
2014-09-22 |
40220 |
ABE91214 |
|
2014-09-27 |
40345 |
ABE92714 |
|
2014-10-10 |
40562 |
|
|
2014-12-04 |
41501 |
11-00001 |
|
2016-10-04 |
4732 |
ALLBEST 10.4.16 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
4648 |
|
2,354.50 |
|
Carlos Pascual |
5736 |
|
2,903.00 |
|
Gemini II Bade |
6340 |
|
2,880.00 |
|
Gemini II Bade |
6613 |
|
9,358.50 |
|
Gemini II Bade |
6556 |
|
5,185.00 |
|
Gemini II Bade |
6906 |
|
3,978.00 |
|
Gemini II Bade |
7290 |
|
7,110.00 |
|
Gemini II Bade |
16523 |
|
20,125.00 |
|
Jona D. Buendia |
|
Total Purchase: 55,887.25 |
Total Payment : 53,894.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
1,993.25 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
41495 |
25453 |
41495 |
ALLBEST12314 |
9,510.00 |
|
| |
| |
| |