KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 3565 |
AGENT: JESUS VELARDE |
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| COMPANY NAME: CATALYST INDUSTRIAL SUPPLY |
TERMS: COD |
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| ADDRESS: 418 Ilang Ilang St. Sea Breeze Subd. Sta.cruz Cavite |
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| CONTACT NO: 0464318502 / / |
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| INDUSTRY: CATALYST INDUSTRIAL SUPPLY |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-08-28 |
127 |
|
|
2016-11-04 |
5136 |
2016-1027. |
|
2016-12-05 |
5506 |
|
|
2016-12-16 |
5670 |
|
|
2017-01-18 |
5921 |
|
|
2018-06-25 |
36356 |
061918-02 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
11475 |
|
1,140.00 |
|
Gemini II Bade |
17180 |
|
15,475.50 |
|
Jona D. Buendia |
17495 |
|
11,718.00 |
|
Jona D. Buendia |
17778 |
|
912.00 |
|
Jona D. Buendia |
18091 |
|
1,425.00 |
|
Jona D. Buendia |
25106 |
|
19,125.00 |
|
Gemini II Bade |
|
Total Purchase: 49,795.50 |
Total Payment : 49,795.50 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
16973 |
57714 |
16973 |
2016-1027 |
15,475.50 |
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