KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
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| COMPANY ID NO: 3412 |
AGENT: COMPANY |
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| COMPANY NAME: ANEERBASS TRADING |
TERMS: COD |
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| ADDRESS: B8 L22 NBL Subdivision District.1 Molino Bacoor Cavite |
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| CONTACT PERSON: Thess Abano |
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| CONTACT NO: 09328527111 / / |
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| INDUSTRY: ANEERBASS TRADING |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-07-15 |
54233 |
KSI-0650 |
|
2015-08-25 |
00298 |
KSI-0749 |
|
2015-09-01 |
00499 |
KSI-0763 |
|
2015-10-22 |
02383 |
KSI-0883 |
|
2015-12-09 |
03829 |
KSI-0972 |
|
2015-12-09 |
03838 |
KSI-0974 |
|
2016-02-04 |
05637 |
KSI-1083 |
|
2016-07-04 |
12973 |
KSI-1443. |
|
2017-07-10 |
24829 |
KSI-20459 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
10989 |
|
4,080.00 |
|
Gemini II Bade |
11488 |
|
935.00 |
|
Gemini II Bade |
11806 |
|
7,777.50 |
|
Gemini II Bade |
12375 |
|
353.00 |
|
Gemini II Bade |
12893 |
|
15,690.00 |
|
Jona D. Buendia |
12894 |
|
1,290.00 |
|
Jona D. Buendia |
13701 |
|
26,100.00 |
|
Jona D. Buendia |
15656 |
|
15,990.00 |
|
Jona D. Buendia |
21167 |
|
22,400.00 |
|
Jona D. Buendia |
|
Total Purchase: 94,615.50 |
Total Payment : 94,615.50 |
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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 |
12972 |
51996 |
12972 |
KSI-1443 |
17,490.00 |
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