KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2905 |
AGENT: COMPANY |
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| COMPANY NAME: AEGIS INTEGRATED STRUCTURE CORPORATION |
TERMS: COD |
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| ADDRESS: PHIVIDEC VFP Industrial Are, Veterans Center, Taguig City |
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| CONTACT PERSON: Fred Baltimore |
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| CONTACT NO: 8377070 / 8375484 / / |
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| INDUSTRY: AEGIS INTEGRATED STRUCTURE CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-01-29 |
48970 |
0158 |
|
2015-01-29 |
48971 |
0161 |
|
2015-02-13 |
49580 |
0169. |
|
2016-02-15 |
05952 |
KSI-1127 |
|
2016-02-19 |
06161 |
KSI-1143 |
|
2016-11-22 |
17581 |
0500.... |
|
2018-03-07 |
32661 |
0000729 |
|
2020-02-04 |
54608 |
1076.. |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
6330 |
|
24,637.50 |
|
Gemini II Bade |
6331 |
|
4,050.00 |
|
Gemini II Bade |
13759 |
|
1,625.00 |
|
Jona D. Buendia |
13790 |
|
4,700.00 |
|
Jona D. Buendia |
18032 |
|
34,552.50 |
|
Jona D. Buendia |
13396 |
|
28,220.00 |
|
Jona D. Buendia |
30374 |
|
13,098.50 |
|
Jona D. Buendia |
|
Total Purchase: 111,896.00 |
Total Payment : 110,883.50 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
1,012.50 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
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