KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
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| COMPANY ID NO: 4932 |
AGENT: COMPANY |
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| COMPANY NAME: EXCEL SYSTECH CORP. |
TERMS: COD |
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| ADDRESS: 147 A, Del Mundo St., Be. t6th And & 7th Ave., Wstside Caloocan City |
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| CONTACT PERSON: Eva Andrea Escaņo |
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| CONTACT NO: 365-8171/72 / 0915-6667271 / |
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| INDUSTRY: EXCEL SYSTECH CORP. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-05-02 |
7239 |
25310. |
|
2017-11-07 |
9490 |
26376 |
|
2017-11-16 |
9572 |
26440 |
|
2019-02-27 |
13979 |
28964 |
|
2019-03-26 |
14160 |
29034. |
|
2019-03-26 |
14161 |
29096. |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
19857 |
|
19,125.00 |
|
Jona D. Buendia |
21397 |
|
12,750.00 |
|
Jona D. Buendia |
17234 |
|
7,968.75 |
|
Jona D. Buendia |
26416 |
|
1,530.00 |
|
Jona D. Buendia |
27395 |
|
4,240.00 |
|
Jona D. Buendia |
|
Total Purchase: 45,963.75 |
Total Payment : 45,613.75 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
350.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
14095 |
92107 |
14095 |
29034 |
4,240.00 |
14144 |
92297 |
14144 |
29096 |
1,800.00 |
14095 |
92107 |
14095 |
29034 |
3,600.00 |
|
| |
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