KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 3174 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: AGRI DYNAMICS AND LIVESTOCKS DEVELOPMENT CORP. |
TERMS: COD |
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| ADDRESS: T. Caludio St. San Pedro Morong Rizal |
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| CONTACT PERSON: Ms. Joanne |
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| CONTACT NO: 897-1803 / 09178420688 / |
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| INDUSTRY: AGRI DYNAMICS AND LIVESTOCKS DEVELOPMENT CORP. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-04-30 |
43413 |
|
|
2015-06-18 |
44169 |
|
|
2015-10-01 |
572 |
|
|
2015-11-26 |
1213 |
|
|
2016-01-14 |
1551 |
|
|
2018-07-28 |
12144 |
|
|
2018-09-28 |
12859 |
|
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
9721 |
|
3,310.00 |
|
Gemini II Bade |
10555 |
|
3,895.00 |
|
Gemini II Bade |
12072 |
|
1,490.00 |
|
Gemini II Bade |
12928 |
|
3,315.50 |
|
Jona D. Buendia |
13289 |
|
2,935.50 |
|
Jona D. Buendia |
24522 |
|
1,305.00 |
|
Jona D. Buendia |
25041 |
|
3,735.00 |
|
Jona D. Buendia |
|
Total Purchase: 19,986.00 |
Total Payment : 19,986.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
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