KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 6358 |
AGENT: MA.CHERYLYNN GUICO |
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| COMPANY NAME: AQUAJEM INDUSTRIAL CORPORATION |
TERMS: COD |
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| ADDRESS: 39 N. Cuevas Street Kalawaan, Pasig City |
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| CONTACT PERSON: Ms. Rina Runio |
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| CONTACT NO: 641-1076/781-6108 / 0933-669-8929 / - |
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| INDUSTRY: Metal Fabrication |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2019-04-08 |
45515 |
AIC-PO-19-0018 |
|
2019-04-08 |
45528 |
KSI-218729 |
|
2019-04-22 |
46016 |
AIC-PO-19-0021 |
|
2019-04-23 |
46046 |
AIC-PO-19-0018 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
29621 |
|
11,130.00 |
|
Jona D. Buendia |
|
Total Purchase: 31,560.00 |
Total Payment : 11,130.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
20,430.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
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