KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 3585 |
AGENT: COMPANY |
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| COMPANY NAME: ADVANCE NEWTECH INDUSTRIAL CORP |
TERMS: COD |
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| ADDRESS: Blk 1 Lot 2 Golden City Subd., Sta. Rosa City Laguna |
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| CONTACT PERSON: Eldebrando Salvania |
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| CONTACT NO: 0495343594, 0495302523,8613690 / / |
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| INDUSTRY: ADVANCE NEWTECH INDUSTRIAL CORP |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-09-04 |
227 |
|
|
2015-11-10 |
1064 |
|
|
2016-10-19 |
16638 |
KSI-1660 |
|
2017-11-16 |
9568 |
|
|
2018-01-31 |
31497 |
KSI-20945 |
|
2018-09-20 |
39239 |
KSI-21510 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
11638 |
|
4,892.50 |
|
Gemini II Bade |
12621 |
|
960.00 |
|
Jona D. Buendia |
17676 |
|
2,925.00 |
|
Jona D. Buendia |
21628 |
|
6,270.00 |
|
Jona D. Buendia |
23923 |
|
1,100.00 |
|
Jona D. Buendia |
27869 |
|
5,400.00 |
|
Jona D. Buendia |
|
Total Purchase: 21,547.50 |
Total Payment : 21,547.50 |
|
|
| 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 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
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