KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 5708 |
AGENT: EDLYN N. ABUNGAR |
|
| COMPANY NAME: ASD PIPEPLAST SUPPLY & SERVICES INC. |
TERMS: COD |
|
| ADDRESS: UNIT 509 BPI PHILAM LIFE BLDG., MADRIGAL BUSINESS PARK MUNTINLUPA CITY |
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| CONTACT PERSON: MS ROSE RUBIO |
|
| CONTACT NO: 8984-2112 / 09173240562 / |
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| INDUSTRY: ASD PIPEPLAST SUPPLY & SERVICES INC. |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2019-08-14 |
49621 |
KSI-28876 |
|
2022-08-22 |
31232 |
ASD-082022 |
|
2023-05-19 |
39429 |
ASDP-051923 |
|
2023-06-27 |
|
04-062623 |
|
2023-07-05 |
40903 |
04-062623 |
|
2023-07-11 |
41102 |
04-062623 |
|
2024-02-02 |
46776 |
APSS-02022024 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
30551 |
|
18,458.71 |
|
Jona D. Buendia |
39381 |
|
9,800.00 |
|
Jona D. Buendia |
42158 |
|
2,100.00 |
|
JONA BUENDIA-BELGICA |
36934 |
|
9,662.36 |
|
JONA BUENDIA-BELGICA |
45269 |
|
34,700.00 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 74,975.00 |
Total Payment : 74,721.07 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
166.29 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 166.29 |
|
Outstanding Balance:
87.64 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
40776 |
133548 |
40776 |
04-062623 |
1,875.00 |
40819 |
133548 |
40819 |
04-062623 |
1,875.00 |
|
138767 |
46775 |
APSS-02022024 |
34,700.00 |
|
| |
| |
| |