KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 4206 |
AGENT: LESLEY SALANDANAN |
|
| COMPANY NAME: ACE TUBULAR SERVICES |
TERMS: COD |
|
| ADDRESS: TESCO Compound Block 2 Lot 10 - 15 Platinum St., South Horizon Business Park 1 Inc., Km 38, Governors Drive, Cabilang Baybay Carmona, Cavite 4116 |
|
| CONTACT PERSON: Mr. Kim Zamora |
|
| CONTACT NO: 632-584-4598 / / |
|
| INDUSTRY: ACE TUBULAR SERVICES |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-05-26 |
11750 |
W-012-16 |
|
2016-06-07 |
12111 |
KSI-1388 |
|
2016-06-22 |
12657 |
KSI-1422 |
|
2016-11-03 |
17029 |
KSI-1696 |
|
2017-05-03 |
22393 |
KSI-20339 |
|
2017-09-27 |
27721 |
KSI-20678 |
|
2017-11-21 |
29515 |
KSI-20814 |
|
2018-01-16 |
30940 |
KSI-20903 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
14709 |
|
15,668.84 |
|
Jona D. Buendia |
15142 |
|
9,690.00 |
|
Jona D. Buendia |
15501 |
|
1,530.00 |
|
Jona D. Buendia |
17818 |
|
2,200.00 |
|
Jona D. Buendia |
20061 |
|
2,200.00 |
|
Jona D. Buendia |
21830 |
|
1,980.00 |
|
Jona D. Buendia |
23169 |
|
1,280.00 |
|
Jona D. Buendia |
23682 |
|
2,560.00 |
|
Jona D. Buendia |
|
Total Purchase: 37,250.00 |
Total Payment : 37,108.84 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
141.16 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 141.16 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |