KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 6017 |
AGENT: SHERYL ANNE PUNSALAN |
|
| COMPANY NAME: ASEANA BUSINESS PARK ESTATE ASSOCIATION |
TERMS: 30 Days |
|
| ADDRESS: Aseana Business Park Roxas Blvd. Baclaran Parañaque City. City of Parañaque |
|
| CONTACT PERSON: Mr. Yogi Castillo |
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| CONTACT NO: 854-5711 local 219 / - / - |
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| INDUSTRY: ASEANA BUSINESS PARK ESTATE ASSOCIATION |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-09-18 |
39187 |
00482 |
|
2020-11-27 |
60124 |
ABPEA00132 |
|
2022-07-05 |
29772 |
ABPEA00420 |
|
2023-02-07 |
36302 |
ABPEA00641 |
|
2023-08-07 |
41871 |
ABPEA00868 |
|
2024-02-22 |
47380 |
ABPEA01060 |
|
2024-03-01 |
47645 |
ABPEA01060 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
25323 |
|
5,520.00 |
|
Jona D. Buendia |
30586 |
|
500.00 |
|
Jona D. Buendia |
35917 |
|
1,585.71 |
|
Jona D. Buendia |
37062 |
|
1,585.71 |
|
JONA BUENDIA-BELGICA |
43046 |
|
12,477.59 |
|
JONA BUENDIA-BELGICA |
42975 |
|
327.05 |
|
JONA BUENDIA-BELGICA |
42976 |
|
713.57 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 22,860.00 |
Total Payment : 22,709.63 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
150.37 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
38940 |
85781 |
38940 |
00477 |
1,380.00 |
|
| |
| |
| |