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
15,810.00
2016-06-07
12111
KSI-1388
9,690.00
2016-06-22
12657
KSI-1422
1,530.00
2016-11-03
17029
KSI-1696
2,200.00
2017-05-03
22393
KSI-20339
2,200.00
2017-09-27
27721
KSI-20678
1,980.00
2017-11-21
29515
KSI-20814
1,280.00
2018-01-16
30940
KSI-20903
2,560.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
14709
11750
15,668.84
2016-06-04
Jona D. Buendia
15142
12111
9,690.00
2016-06-07
Jona D. Buendia
15501
12657
1,530.00
2016-06-22
Jona D. Buendia
17818
17029
2,200.00
2016-11-03
Jona D. Buendia
20061
22393
2,200.00
2017-05-03
Jona D. Buendia
21830
27721
1,980.00
2017-09-25
Jona D. Buendia
23169
29515
1,280.00
2017-11-20
Jona D. Buendia
23682
30940
2,560.00
2018-01-15
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