KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 3370 |
AGENT: COMPANY |
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| COMPANY NAME: ELLITE ADS CORP |
TERMS: COD |
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| ADDRESS: Lot 5 Palanyag Road Brgy San Donisio Sucat Paranaque City |
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| CONTACT PERSON: Dwane or Ed Adragle |
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| CONTACT NO: 8267576 loc 107 / / 8259489 |
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| INDUSTRY: ELLITE ADS CORP |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-07-07 |
44449 |
|
|
2015-07-07 |
44450 |
|
|
2015-10-28 |
916 |
|
|
2016-09-13 |
4438 |
|
|
2017-04-20 |
7136 |
|
|
2017-06-10 |
7720 |
|
|
2017-07-07 |
8039 |
|
|
2017-07-11 |
8068 |
|
|
2018-03-28 |
10938 |
|
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
10789 |
|
988.00 |
|
Gemini II Bade |
10788 |
|
3,600.50 |
|
Gemini II Bade |
12441 |
|
2,788.25 |
|
Mhyumy Timog |
16569 |
|
5,232.00 |
|
Jona D. Buendia |
19580 |
|
2,489.00 |
|
Jona D. Buendia |
19053 |
|
2,128.00 |
|
Jona D. Buendia |
20058 |
|
603.25 |
|
Jona D. Buendia |
22493 |
|
1,410.75 |
|
Jona D. Buendia |
23129 |
|
950.00 |
|
Jona D. Buendia |
|
Total Purchase: 20,189.75 |
Total Payment : 20,189.75 |
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|
| CANCELLED INVOICE |
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| 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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