KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2296 |
AGENT: COMPANY |
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| COMPANY NAME: AA-SON TRADING |
TERMS: ONLINE |
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| ADDRESS: #42 Avila Bldg. Capistrano, Nacalaban Street, Cagayan De Oro City |
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| CONTACT PERSON: Adalberta Acha |
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| CONTACT NO: 088-231-2053 / 09175918594 / 0915-3487482 / 088-231-2053 |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-07-22 |
44489 |
AA-07222014 |
|
2015-04-24 |
51367 |
AA-SON 2015-0001 |
|
2015-05-05 |
51644 |
2015-0001-CONT |
|
2017-06-06 |
23597 |
2017-003. |
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2017-07-26 |
25606 |
2017-006 |
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|
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OR AMOUNT |
OR DATE |
POSTED BY |
5307 |
|
9,400.00 |
|
Gemini II Bade |
9694 |
|
40,260.00 |
|
Gemini II Bade |
10020 |
|
14,640.00 |
|
Gemini II Bade |
20783 |
|
3,772.00 |
|
Jona D. Buendia |
20998 |
|
1,300.00 |
|
Jona D. Buendia |
|
Total Purchase: 69,372.00 |
Total Payment : 69,372.00 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
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Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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0.00 |
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