KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 4371 |
AGENT: JESUS VELARDE |
|
| COMPANY NAME: COLLABERA TECHNOLOGIES PTV. LTD. |
TERMS: COD |
|
| ADDRESS: 40Th Floor, Rufino Pacific Tower, 6784 Ayala Avenue, Makati |
|
| CONTACT PERSON: Amiel Punzalan |
|
| CONTACT NO: 0917-8956430 / / |
|
| INDUSTRY: COLLABERA TECHNOLOGIES PTV. LTD. |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-07-21 |
3777 |
|
|
2016-10-17 |
4950 |
-001 |
|
2016-10-27 |
5069 |
001........ |
|
2016-11-02 |
05119 |
001........ |
|
2016-11-16 |
5318 |
|
|
2016-11-21 |
5370 |
003.... |
|
2017-05-19 |
7459 |
302. |
|
2020-04-21 |
56154 |
859.. |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
15756 |
|
12,568.50 |
|
Jona D. Buendia |
17768 |
|
17,612.00 |
|
Jona D. Buendia |
16194 |
|
8,160.00 |
|
Jona D. Buendia |
17332 |
|
850.00 |
|
Jona D. Buendia |
18507 |
|
6,269.00 |
|
Jona D. Buendia |
17101 |
|
6,269.00 |
|
Jona D. Buendia |
33622 |
|
25,629.11 |
|
Jona D. Buendia |
|
Total Purchase: 77,588.50 |
Total Payment : 77,357.61 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
230.89 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
5065 |
57600 |
5065 |
001....... |
15,408.00 |
|
| |
| |
| |