KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 6218 |
AGENT: CARLOS PASCUAL JR. |
|
| COMPANY NAME: MACHINE TOOLS SUPPLY |
TERMS: 30 Days |
|
| ADDRESS: 3505 Cadillac Avenue, Costa Mesa, CA 92626 |
|
| CONTACT PERSON: Ms. Noemi Castillo |
|
| CONTACT NO: (074) 447-3355 local 502 / 0917-533-2022 / - |
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| INDUSTRY: MACHINE TOOLS SUPPLY |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2019-05-15 |
46657 |
4898519 |
|
2019-05-30 |
47147 |
4905670 |
|
2019-06-03 |
47218 |
4907799 |
|
2019-06-07 |
47400 |
4909481 |
|
2019-06-11 |
47480 |
4911098 |
|
2019-06-19 |
47633 |
4912570 |
|
2019-06-24 |
47788 |
4915159 |
|
2019-07-02 |
48182 |
4918637 |
|
2019-07-10 |
47348 |
4921054 |
|
2019-08-14 |
49634 |
4926194 |
|
2019-08-14 |
49635 |
4929201 |
|
2019-08-20 |
49783 |
4935375 |
|
2019-09-20 |
50792 |
4938450 |
|
2019-10-01 |
51102 |
4938450 |
|
2020-04-06 |
56113 |
5012134 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
30303 |
|
1,364.00 |
|
Jona D. Buendia |
31879 |
|
672.00 |
|
Jona D. Buendia |
30445 |
|
1,364.00 |
|
Jona D. Buendia |
31892 |
|
672.00 |
|
Coleene Erica Belmonte |
31893 |
|
672.00 |
|
Coleene Erica Belmonte |
31204 |
|
1,364.00 |
|
Jona D. Buendia |
30950 |
|
672.00 |
|
Jona D. Buendia |
31691 |
|
488.00 |
|
Jona D. Buendia |
30739 |
|
672.00 |
|
Jona D. Buendia |
|
Total Purchase: 11,347.00 |
Total Payment : 7,940.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
3,407.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
46508 |
93848 |
46508 |
4898519 |
1,600.00 |
47076 |
94396 |
47076 |
4905670 |
692.00 |
47544 |
94976 |
47544 |
4912570 |
692.00 |
|
| |
| |
| |