KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 616
AGENT: JAY NASATAYA
COMPANY NAME: J.C ACOSTA INDUSTRIAL SUPPLY
TERMS: 30 Days PDC
ADDRESS: Blk 3 Lot 1 Australia St. Cor. Europe, Del Monte, Bulacan
CONTACT PERSON: MS. Ma Armelyn Zeta / Mr. Paulo
CONTACT NO: 3858027 / 09178047594 / /
INDUSTRY: J.C ACOSTA INDUSTRIAL SUPPLY
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-02-10
31274
7743 JC
6,260.00
2014-02-11
31192
7735
6,260.00
2014-02-27
31640
7753
3,130.00
2014-03-18
32004
7766
1,565.00
2014-02-17
31421
7746
3,130.00
2014-05-16
32942
JC ACOSTA-7781
3,130.00
2014-06-02
33204
7784
6,260.00
2014-06-25
33629
7783.
4,695.00
2014-07-01
33729
7799
3,130.00
2014-07-01
33730
7791
4,695.00
2014-07-01
33733
7789
4,695.00
2014-07-01
33734
7791A
7,825.00
2014-07-17
34015
7814
3,130.00
2014-07-22
34094
7786
2,178.00
2014-09-02
34803
7842
6,260.00
2014-09-05
34898
JC7861
1,565.00
2014-10-07
40501
7869
6,260.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3841
31192
6,260.00
2014-03-07
Melisa F. Adaptante
3842
31274
6,260.00
2014-03-07
Melisa F. Adaptante
3694
32004
1,565.00
2014-03-21
Mhyumy Timog
3717
31640
3,130.00
2014-03-21
Mhyumy Timog
3018
31421
3,130.00
2014-04-22
Melisa F. Adaptante
5339
32942
3,130.00
2014-07-03
Gemini II Bade
5340
33729
33730
7,825.00
2014-07-03
Gemini II Bade
5341
33733
33734
12,520.00
2014-07-03
Gemini II Bade
4919
33204
6,260.00
2014-07-03
Melisa F. Adaptante
5126
34015
3,130.00
2014-07-21
Gemini II Bade
5605
34094
2,178.00
2014-07-28
Gemini II Bade
6291
34803
6,260.00
2014-09-04
Gemini II Bade
6336
34898
1,565.00
2014-09-08
Gemini II Bade
2533
3,130.00
2014-10-08
Gemini II Bade
6778
40501
6,260.00
2014-10-09
Gemini II Bade
6781
33629
4,695.00
2014-10-09
Gemini II Bade
Total Purchase: 74,168.00
Total Payment : 77,298.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -3,130.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
41701
25472
41701
7868
9,390.00