KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 5880 |
AGENT: MARIBEL B. MACEDA |
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| COMPANY NAME: AVEC POWER PRODUCTS AND SERVICES |
TERMS: COD |
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| ADDRESS: UNIT 301 CITY AND LAND MEGA PLAZA CONDO ORTIGAS CTR. PASIG CITY |
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| CONTACT PERSON: ANTONIO CRUZ |
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| INDUSTRY: AVEC POWER PRODUCTS AND SERVICES |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-07-02 |
36575 |
KSI-21399 |
|
2019-09-13 |
50529 |
KSI-289122 |
|
2021-06-30 |
20117 |
KSI-91131 |
|
2021-10-06 |
22136 |
KSI-91220 |
|
2023-08-16 |
42096 |
AVEC-081523 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
25838 |
|
22,880.00 |
|
Jona D. Buendia |
25143 |
|
25,568.00 |
|
Jona D. Buendia |
34194 |
|
1,700.00 |
|
Melisa F. Adaptante |
33080 |
|
16,352.68 |
|
Melisa F. Adaptante |
42223 |
|
16,154.46 |
|
Melisa F. Adaptante |
|
Total Purchase: 82,948.00 |
Total Payment : 82,655.14 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
292.86 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
42088 |
134825 |
42088 |
AVEC-081523 |
16,500.00 |
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