KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 554 |
AGENT: COMPANY |
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| COMPANY NAME: HANA NET PHILS. CO. INC |
TERMS: 30 Days |
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| ADDRESS: Dalta Technopark, Barangay Timbao, Biņan, Laguna |
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| CONTACT PERSON: Ms. Cenisa |
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| CONTACT NO: (049) 512-9810 / / (049) 512-9815 |
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| INDUSTRY: HANA NET PHILS. CO. INC |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-02-25 |
38301 |
06673 |
|
2014-03-27 |
39828 |
06677 |
|
2015-04-21 |
51210 |
06768 |
|
2015-06-01 |
52672 |
06771 |
|
2016-06-20 |
12572 |
09926 |
|
2017-06-21 |
24259 |
08805 |
|
2017-07-17 |
25123 |
08805 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
4505 |
|
78,433.25 |
|
Carlos Pascual |
4506 |
|
14,840.75 |
|
Carlos Pascual |
10766 |
|
84,493.25 |
|
Gemini II Bade |
10767 |
|
5,144.75 |
|
Gemini II Bade |
15732 |
|
87,794.25 |
|
Jona D. Buendia |
21402 |
|
64,100.00 |
|
Jona D. Buendia |
21604 |
|
60,750.00 |
|
Jona D. Buendia |
|
Total Purchase: 396,056.25 |
Total Payment : 395,556.25 |
|
|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
500.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
|
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