KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 5029 |
AGENT: ALEX BONGALBAL |
|
| COMPANY NAME: MACRO-AIRE REFRIGERATION AND AIR-CONDITIONING CENTER |
TERMS: COD |
|
| ADDRESS: 456 Bagong Sirang Sabang NAga City |
|
| CONTACT PERSON: Norma Marco |
|
| CONTACT NO: 054) 473-5546 / 09209771700 / |
|
| INDUSTRY: MACRO-AIRE REFRIGERATION AND AIR-CONDITIONING CENTER |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-05-23 |
7490 |
|
|
2017-07-19 |
8184 |
|
|
2018-02-13 |
10492 |
|
|
2018-03-27 |
10931 |
|
|
2018-04-13 |
11042 |
|
|
2022-07-12 |
24703 |
MARACC.07112022 |
|
2022-07-26 |
24761 |
PO#07262022 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
19381 |
|
3,640.00 |
|
Jona D. Buendia |
20213 |
|
5,796.00 |
|
Jona D. Buendia |
22505 |
|
2,494.50 |
|
Jona D. Buendia |
23125 |
|
4,830.00 |
|
Jona D. Buendia |
23225 |
|
1,413.75 |
|
Jona D. Buendia |
35682 |
|
10,040.00 |
|
Jona D. Buendia |
35772 |
|
19,740.00 |
|
Jona D. Buendia |
|
Total Purchase: 54,189.25 |
Total Payment : 47,954.25 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
6,235.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
8184 |
|
8184 |
|
5,831.75 |
|
| |
| |
| |