KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 5692 |
AGENT: COMPANY |
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| COMPANY NAME: ASD PIPELAST SUPPLY & SERVICES ( Do Not Use) |
TERMS: COD |
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| ADDRESS: Unit 5 John Bee Warehouse, Manila Doctor’s Village, Almanza Uno, Las Pinas City Philippines 1748 |
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| CONTACT PERSON: RON ALIPIO |
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| CONTACT NO: +632 984 2112 ; +632 697 2101 / / +632 832 2852 |
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| INDUSTRY: ASD PIPELAST SUPPLY & SERVICES |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-03-21 |
10879 |
LPO100-032018 |
|
2018-04-05 |
33638 |
KSI-21097 |
|
2018-04-06 |
33680 |
KSI-21103 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
23052 |
|
13,691.65 |
|
Jona D. Buendia |
24761 |
|
6,300.00 |
|
Jona D. Buendia |
24770 |
|
722.50 |
|
Jona D. Buendia |
|
Total Purchase: 24,352.50 |
Total Payment : 20,714.15 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
123.35 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 123.35 |
|
Outstanding Balance:
3,515.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
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