KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 3821 |
AGENT: SHERYL ANNE PUNSALAN |
|
| COMPANY NAME: TECHNOFREEZE, INC. |
TERMS: 15 Days |
|
| ADDRESS: BLK 7 LOT 1, LTI, MALAMIG, BINAN, LAGUNA |
|
| CONTACT PERSON: Kenneth Curit |
|
| CONTACT NO: 520-8478 * 520-8476 loc 106 / 0925-712-3126 / 520-8476 loc 106 |
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| INDUSTRY: TECHNOFREEZE, INC. |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-12-08 |
03822 |
0525.. |
|
2016-11-07 |
17061 |
0914 |
|
2016-11-28 |
17745 |
0934 |
|
2017-02-23 |
20202 |
0124.... |
|
2017-03-23 |
21134 |
0685.. |
|
2017-06-05 |
23501 |
0685.. |
|
2017-08-02 |
25829 |
1123. |
|
2017-10-02 |
27938 |
1214 |
|
2017-10-05 |
28046 |
1306. |
|
2025-08-19 |
59927 |
5865 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
13514 |
|
11,250.00 |
|
Jona D. Buendia |
16675 |
|
26,696.43 |
|
Jona D. Buendia |
19332 |
|
5,580.35 |
|
Jona D. Buendia |
16192 |
|
7,730.36 |
|
Jona D. Buendia |
23373 |
|
4,596.41 |
|
Jona D. Buendia |
23853 |
|
4,596.41 |
|
Jona D. Buendia |
24859 |
|
11,503.50 |
|
Jona D. Buendia |
50860 |
|
4,106.01 |
|
JEMMARIE F. BARAQUIO |
|
Total Purchase: 77,612.59 |
Total Payment : 76,059.47 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
1,553.12 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
18049 |
59277 |
18049 |
0124... |
7,800.00 |
21130 |
63103 |
21130 |
0685.. |
8,125.00 |
23315 |
66226 |
23315 |
0036.... |
5,000.00 |
58335 |
148658 |
58335 |
5865 |
4,143.00 |
|
| |
| |
| |