KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 3771 |
AGENT: MICHELLE LAVADIA |
|
| COMPANY NAME: APAJAE ELECTRICAL SUPPLY CO. |
TERMS: COD |
|
| ADDRESS: B5 L5 Fr. Masi St., Holiday Hills, Brgy. San Antonio, San Pedro, Laguna |
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| CONTACT PERSON: Mr. Amon Alcalde |
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| CONTACT NO: 8541-2064 / 0947-532-8210 / - |
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| INDUSTRY: APAJAE ELECTRICAL SUPPLY CO. |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-11-13 |
03160 |
01115-0178 |
|
2016-01-20 |
04995 |
0116-0234 |
|
2018-08-24 |
12474 |
|
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
12700 |
|
11,520.00 |
|
Jona D. Buendia |
13312 |
|
11,520.00 |
|
Jona D. Buendia |
26931 |
|
1,402.50 |
|
Jona D. Buendia |
|
Total Purchase: 24,442.50 |
Total Payment : 24,442.50 |
|
|
| 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 |
04994 |
44210 |
4994 |
0116-0234 |
11,520.00 |
|
| |
| |
| |