KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 3567 |
AGENT: CARLOS PASCUAL JR. |
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| COMPANY NAME: ATENEO DE MANILA UNIVERSITY |
TERMS: 30 Days |
|
| ADDRESS: Katipunan Ave. Loyola Heights, Quezon City |
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| CONTACT PERSON: SIR ERNIE AQUINO |
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| CONTACT NO: 4266001 loc 4132 / / |
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| INDUSTRY: ATENEO DE MANILA UNIVERSITY |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-09-17 |
01220 |
004779 |
|
2022-10-20 |
34039 |
PO-012554 |
|
2025-11-19 |
62120 |
PO-020390 |
|
2025-11-19 |
62121 |
PO-020390 |
|
2025-11-21 |
62189 |
PO-020390 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
12101 |
|
5,175.00 |
|
Gemini II Bade |
40636 |
|
87,660.27 |
|
Jona D. Buendia |
|
Total Purchase: 136,815.00 |
Total Payment : 92,835.27 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
43,979.73 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
34037 |
126807 |
34037 |
PO-012554 |
85,550.00 |
62119 |
152020 |
62119 |
PO-020390 |
22,070.00 |
|
| |
| |
| |