KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 5558 |
AGENT: COMPANY |
|
| COMPANY NAME: A.C. ANGELES BUILDERS |
TERMS: COD |
|
| ADDRESS: PUROK MULAWIN LOURDEZ |
|
| CONTACT PERSON: ALFREDO CORPUZ |
|
| CONTACT NO: - / 09178808719 / |
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| INDUSTRY: A.C. ANGELES BUILDERS |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-02-06 |
31709 |
ACAB-013118 |
|
2018-02-21 |
32196 |
ACAB-013118 |
|
2018-02-27 |
32377 |
FEB-19-2018 |
|
2018-02-27 |
10641 |
ACAB-013118. |
|
2018-03-21 |
33113 |
ACAB-013118 |
|
2018-04-02 |
33462 |
03-20-2018AAB |
|
2018-04-03 |
33493 |
03-20-2018AAB |
|
2018-04-03 |
33495 |
ACAB-013118 |
|
2018-10-15 |
40156 |
OCTOBER 05-2018 ACAB |
|
2018-10-22 |
40465 |
OCTOBER 05-2018 ACAB |
|
2018-11-26 |
41605 |
OCTOBER 05-2018 ACAB |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
21248 |
| 31709 |
| 32196 |
| 10641 |
| 33113 |
| 33495 |
|
67,670.00 |
|
Jona D. Buendia |
21434 |
|
18,200.00 |
|
Jona D. Buendia |
24952 |
|
44,490.00 |
|
Jona D. Buendia |
24987 |
|
190,559.20 |
|
Gemini II Bade |
32233 |
|
13,440.00 |
|
Jona D. Buendia |
|
Total Purchase: 331,869.20 |
Total Payment : 334,359.20 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
-2,490.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
40157 |
86870 |
40157 |
OCTOBER 05-2018 ACAB |
14,519.20 |
|
| |
| |
| |