KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 4274 |
AGENT: JENNIFER LATAYAN |
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| COMPANY NAME: A SIEG ENTERPRISES |
TERMS: 30 Days |
|
| ADDRESS: RM. 05, M & E BUILDING, P. DEL ROSARIO EXT., CEBU CITY |
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| CONTACT PERSON: Mr. Ark Vince Canonigo |
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| CONTACT NO: - / 0915-941-1783 / - |
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| INDUSTRY: A SIEG ENTERPRISES |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-06-14 |
12383 |
ASE-0614-2016 |
|
2016-07-14 |
13342 |
ASE-0705-2016 |
|
2017-02-27 |
20298 |
ASE-0227-2017 |
|
2017-06-16 |
23969 |
0613-8 |
|
2017-08-22 |
26490 |
ASE-081817 |
|
2017-09-21 |
27572 |
ASE-081817 |
|
2017-10-06 |
27109 |
ASE 00039 |
|
2017-12-26 |
30478 |
ASE-0001226 |
|
2017-12-26 |
30485 |
ASE 00038 |
|
2018-09-13 |
39004 |
ASE-018-0905 |
|
2018-09-14 |
39043 |
ASE-018-0905 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
15513 |
|
15,581.25 |
|
Jona D. Buendia |
15890 |
|
30,481.00 |
|
Jona D. Buendia |
19817 |
|
5,850.00 |
|
Jona D. Buendia |
21847 |
|
17,400.00 |
|
Jona D. Buendia |
23444 |
|
3,136.00 |
|
Jona D. Buendia |
|
Total Purchase: 187,316.25 |
Total Payment : 72,448.25 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
114,868.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
13648 |
52296 |
13648 |
ASE-0705-2016 |
3,750.00 |
39668 |
85651 |
39668 |
ASE-018-0905 |
2,160.00 |
|
| |
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