KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
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| COMPANY ID NO: 5144 |
AGENT: MA.CHERYLYNN GUICO |
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| COMPANY NAME: AC ENERGY INC. |
TERMS: 45 Days |
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| ADDRESS: 35TH FLOOR, AYALA TRIANGLE GARDENS TOWER 2 PASEO DE ROXAS COR. MAKATI AVENUE, MAKATI CITY, PHILIPPINES, 1226 |
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| CONTACT PERSON: Mr. Joseph Chua |
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| CONTACT NO: - / 0917-808-5196 / - |
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| INDUSTRY: AC ENERGY HOLDINGS INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-07-17 |
25111 |
KSI-20476 |
|
2025-07-02 |
58800 |
2020-000028 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
21937 |
|
16,174.29 |
|
Jona D. Buendia |
|
Total Purchase: 23,820.00 |
Total Payment : 16,174.29 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
145.71 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 145.71 |
|
Outstanding Balance:
7,500.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
54119 |
101963 |
54119 |
2020-000028 |
7,500.00 |
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