KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 4529 |
AGENT: COMPANY |
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| COMPANY NAME: ALL TOOLS INDUSTRIAL SALES & SERVICES |
TERMS: COD |
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| ADDRESS: # 12 united Gloritta Conlogan Pasig City |
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| CONTACT PERSON: Laarni De Jesus |
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| CONTACT NO: 6332024, 6419811, 5420988 / / 6403898 |
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| INDUSTRY: ALL TOOLS INDUSTRIAL SALES & SERVICES |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-10-14 |
16441 |
16-015761 |
|
2017-05-03 |
22351 |
17-015980 |
|
2017-05-15 |
22784 |
17-016026 |
|
2017-07-25 |
8262 |
|
|
2017-08-17 |
8581 |
17-01682 |
|
2017-12-15 |
10457 |
16-016346 |
|
2018-07-16 |
36973 |
REF#: FLI-4500035648 FLI-4500035525 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
17657 |
|
24,373.75 |
|
Jona D. Buendia |
20060 |
|
31,248.00 |
|
Jona D. Buendia |
20097 |
|
6,290.00 |
|
Jona D. Buendia |
20309 |
|
1,360.00 |
|
Jona D. Buendia |
20539 |
|
6,800.00 |
|
Jona D. Buendia |
21977 |
|
1,888.00 |
|
Jona D. Buendia |
26130 |
|
1,102.50 |
|
Jona D. Buendia |
|
Total Purchase: 73,062.25 |
Total Payment : 73,062.25 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
8262 |
68866 |
8262 |
GBB-2017-0467 |
1,888.00 |
8592 |
|
8592 |
|
2,640.00 |
37341 |
81040 |
37341 |
18-016504 |
23,850.00 |
|
| |
| |
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