KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2813 |
AGENT: COMPANY |
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| COMPANY NAME: AIR DYNAMIC INC. |
TERMS: COD |
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| ADDRESS: 1521 Cityland Herrea Tower Makati City |
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| CONTACT PERSON: Marvin Galvez |
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| CONTACT NO: / 09753894834 / |
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| INDUSTRY: AIR DYNAMIC INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-12-05 |
41512 |
ADI-12.5.14 |
|
2016-11-16 |
5307 |
|
|
2017-05-11 |
7358 |
|
|
2017-10-26 |
9426 |
|
|
2018-04-05 |
10979 |
|
|
|
|
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OR AMOUNT |
OR DATE |
POSTED BY |
7795 |
|
5,937.50 |
|
Gemini II Bade |
17323 |
|
1,187.50 |
|
Jona D. Buendia |
19262 |
|
1,318.12 |
|
Jona D. Buendia |
23148 |
|
2,730.40 |
|
Jona D. Buendia |
|
Total Purchase: 12,587.50 |
Total Payment : 11,173.52 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
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Outstanding Balance:
1,413.98 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
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