KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2237 |
AGENT: ALEX BONGALBAL |
|
| COMPANY NAME: MEGA ASIA BOTTLING CORPORATION |
TERMS: 30 Days |
|
| ADDRESS: Brgy. Calulut, San Fernando, Pampanga |
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| CONTACT PERSON: Charm Justo / Ms. Vangie |
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| CONTACT NO: 366-9191 loc.222 / / |
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| INDUSTRY: MEGA ASIA BOTTLING CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-07-07 |
43858 |
2115 |
|
2014-10-22 |
40752 |
21201. |
|
2015-02-17 |
49653 |
21324 |
|
2016-07-07 |
13082 |
21514. |
|
2016-07-07 |
13083 |
21519 |
|
2020-09-24 |
58743 |
21780 |
|
2021-03-22 |
62146 |
21781 |
|
2021-03-24 |
62217 |
21781 |
|
2021-03-24 |
62220 |
21781 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
5231 |
|
11,340.00 |
|
Gemini II Bade |
7036 |
|
7,560.00 |
|
Gemini II Bade |
9501 |
|
10,370.00 |
|
Gemini II Bade |
8065 |
|
12,431.25 |
|
Jona D. Buendia |
30654 |
|
8,523.21 |
|
Jona D. Buendia |
34271 |
|
17,474.57 |
|
Jona D. Buendia |
|
Total Purchase: 67,933.25 |
Total Payment : 67,699.03 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
234.22 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |