KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 3257 |
AGENT: COMPANY |
|
| COMPANY NAME: AERO-PACK INDUSTRIES INC. |
TERMS: 30 Days |
|
| ADDRESS: #65 Industria Street, Bagumbayan, Quezon City |
|
| CONTACT PERSON: Arlene Mendoza |
|
| CONTACT NO: 6350680 loc 382 / / 6350703 |
|
| INDUSTRY: AERO-PACK INDUSTRIES INC. |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-05-30 |
43876 |
|
|
2018-05-10 |
34654 |
PO-G000003148 |
|
2018-09-18 |
39140 |
PO-G000003148 |
|
2021-01-14 |
60835 |
PO-G000005719 |
|
2021-10-04 |
22072 |
PO-G000005719 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
10294 |
|
1,525.00 |
|
Gemini II Bade |
25364 |
|
8,845.31 |
|
Gemini II Bade |
27782 |
|
3,790.85 |
|
Jona D. Buendia |
35706 |
|
16,055.37 |
|
Melisa F. Adaptante |
33137 |
|
1,635.27 |
|
Jona D. Buendia |
|
Total Purchase: 32,125.00 |
Total Payment : 31,851.80 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
273.20 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |