KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 4649 |
AGENT: JAY NASATAYA |
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| COMPANY NAME: ALGENPRO, INC. |
TERMS: COD |
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| ADDRESS: 3118 Gen. P. Garcia St. Bangkal, Makati City |
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| CONTACT PERSON: Bien Ordiales |
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| INDUSTRY: Wholesale of machinery, equipment & supplies, other services |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-12-08 |
5572 |
Admin 16-0001 |
|
2017-07-31 |
8327 |
|
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2017-11-18 |
9605 |
|
|
2018-01-11 |
10115 |
|
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2018-07-12 |
11966 |
|
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2019-09-09 |
15269 |
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2019-09-16 |
15311 |
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|
|
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OR AMOUNT |
OR DATE |
POSTED BY |
17600 |
|
10,072.50 |
|
Jona D. Buendia |
20343 |
|
10,836.00 |
|
Jona D. Buendia |
21702 |
|
3,555.00 |
|
Jona D. Buendia |
22198 |
|
3,172.50 |
|
Jona D. Buendia |
24353 |
|
1,867.00 |
|
Jona D. Buendia |
28032 |
|
4,545.00 |
|
Jona D. Buendia |
28118 |
|
2,613.00 |
|
Jona D. Buendia |
|
Total Purchase: 36,661.00 |
Total Payment : 36,661.00 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
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Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
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