KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 4410 |
AGENT: JAY NASATAYA |
|
| COMPANY NAME: APPLETRONICS SERVICE CENTER |
TERMS: COD |
|
| |
| CONTACT PERSON: Raymond Chavez |
|
| CONTACT NO: / 0923-2803802 / |
|
| INDUSTRY: APPLETRONICS SERVICE CENTER |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-08-09 |
3999 |
|
|
2016-08-09 |
4000 |
|
|
2016-09-02 |
4315 |
ASC 9.2.13 |
|
2017-05-10 |
7346 |
|
|
2017-05-25 |
7523 |
|
|
2018-08-17 |
12393 |
|
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
15938 |
|
8,797.50 |
|
Jona D. Buendia |
15938 |
|
252.00 |
|
Jona D. Buendia |
16415 |
|
12,172.50 |
|
Jona D. Buendia |
19255 |
|
918.00 |
|
Jona D. Buendia |
19452 |
|
1,638.75 |
|
Jona D. Buendia |
24733 |
|
1,970.00 |
|
Jona D. Buendia |
|
Total Purchase: 25,748.75 |
Total Payment : 25,748.75 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |