KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2306 |
AGENT: COMPANY |
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| COMPANY NAME: AURA INTEGRATORS CORPORATION |
TERMS: COD |
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| ADDRESS: S 705 ROYAL PLAZA TWIN TOER 648 REMEDIOS ST., MALATE MANILA |
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| CONTACT PERSON: MICHAEL BERUG |
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| CONTACT NO: 4005778 LOC 146, 106, 3549688 / / 4009130 |
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| INDUSTRY: AURA INTEGRATORS CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-07-24 |
34138 |
AIC-MNB-14-7-037 |
|
2014-08-05 |
34301 |
AIC-MNB-14-7-041 |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
6651 |
|
1,398.33 |
|
Gemini II Bade |
6652 |
|
12,584.93 |
|
Gemini II Bade |
|
Total Purchase: 14,237.50 |
Total Payment : 13,983.26 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
| Sales Discounts |
228.82 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 228.82 |
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Outstanding Balance:
25.42 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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0.00 |
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