KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 4686 |
AGENT: COMPANY |
|
| COMPANY NAME: MULTI-AXIS HANDLERS & TECH INC. |
TERMS: COD |
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| ADDRESS: Sooner Farm Comp. B.O Timbao, Biņan Laguna Phils. 4024 |
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| CONTACT PERSON: Joemar Palomaria |
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| CONTACT NO: 049-512-9901, 788-2252 / / |
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| INDUSTRY: MULTI-AXIS HANDLERS & TECH INC. |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-12-08 |
5567 |
kings2k16-001 |
|
2016-12-08 |
5570 |
|
|
2017-01-05 |
5788 |
|
|
2017-01-13 |
5869 |
KING2K17-003 |
|
2017-10-26 |
9435 |
|
|
2018-01-27 |
10301 |
|
|
2018-11-16 |
13318 |
|
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
17576 |
|
20,475.00 |
|
Jona D. Buendia |
17579 |
|
1,175.00 |
|
Jona D. Buendia |
17958 |
|
17,550.00 |
|
Jona D. Buendia |
18070 |
|
4,387.50 |
|
Jona D. Buendia |
22403 |
|
14,625.00 |
|
Jona D. Buendia |
25206 |
|
9,312.00 |
|
Jona D. Buendia |
|
Total Purchase: 74,837.00 |
Total Payment : 67,524.50 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
7,312.50 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |