KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 5886 |
AGENT: BRYAN PALAFOX |
|
| COMPANY NAME: ACTIVE CONTROL AUTOMATION AND INDUSTRIAL SALES CORP. |
TERMS: COD |
|
| ADDRESS: BLDG, UNIT G, MARIAN, 1524 PENAFRANCIA, PACO, MANILA, METRO MANILA |
|
| CONTACT PERSON: MS. AMALIA BON |
|
| CONTACT NO: 02 4549763 / 09983244151 / |
|
| INDUSTRY: ACTIVE CONTROL AUTOMATION AND INDUSTRIAL SALES CORP. |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-07-05 |
36701 |
A2018-0231-CJP |
|
2018-09-03 |
38553 |
A2018-0231-CJP |
|
2018-09-03 |
38554 |
0320... |
|
2019-03-06 |
44394 |
0567.... |
|
2021-04-16 |
62496 |
A2021-2868-MGP |
|
2022-09-16 |
31941 |
A2022-5262-PPC |
|
2025-04-10 |
57164 |
A2025-11732-JMP |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
26104 |
|
55,000.00 |
|
Jona D. Buendia |
27464 |
|
165,000.00 |
|
Jona D. Buendia |
22614 |
|
14,000.00 |
|
Jona D. Buendia |
34196 |
|
52,811.72 |
|
Jona D. Buendia |
39215 |
|
1,200.00 |
|
Jona D. Buendia |
49316 |
|
2,775.00 |
|
JEMMARIE F. BARAQUIO |
|
Total Purchase: 291,287.50 |
Total Payment : 290,786.72 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
500.78 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |