KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 4285 |
AGENT: COMPANY |
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| COMPANY NAME: ARCMIXX CORP. |
TERMS: COD |
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| ADDRESS: 90 CAPITOL DRIVE TENEJERO BALANGA CITY BATAAN |
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| CONTACT NO: (047) 237-6576 / - / - |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-06-16 |
12448 |
103.... |
|
2016-06-30 |
3504 |
ARCMIXX 6.30.16 |
|
2016-07-27 |
13778 |
37. |
|
2016-08-11 |
14293 |
42.. |
|
2017-11-20 |
9608 |
SUB1717 |
|
2018-03-21 |
33117 |
MAB 1847 |
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2018-03-21 |
33118 |
MAB 1845 |
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2018-03-21 |
33119 |
MAB 1846 |
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OR AMOUNT |
OR DATE |
POSTED BY |
15079 |
|
20,250.00 |
|
Jona D. Buendia |
15511 |
|
459.00 |
|
Gemini II Bade |
15861 |
|
17,289.00 |
|
Jona D. Buendia |
16255 |
|
6,182.25 |
|
Jona D. Buendia |
22906 |
|
19,625.00 |
|
Jona D. Buendia |
24708 |
|
8,704.00 |
|
Jona D. Buendia |
24709 |
|
3,272.50 |
|
Jona D. Buendia |
28374 |
|
25,500.00 |
|
Jona D. Buendia |
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Total Purchase: 94,218.25 |
Total Payment : 101,281.75 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
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Outstanding Balance:
-7,063.50 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
15730 |
56133 |
15730 |
I POWER-3 |
6,525.00 |
16062 |
53224 |
16062 |
37. |
4,080.00 |
16069 |
53982 |
16069 |
42.. |
3,060.00 |
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