KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 6586 |
AGENT: MARIBEL B. MACEDA |
|
| COMPANY NAME: AIRSPEED INTERNATIONAL CORPORATION |
TERMS: 30 days |
|
| ADDRESS: ATC GGB BLDG. PASCOR DRIVE STO. NINO PARANAQUE CITY |
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| CONTACT PERSON: SAM PADRILLO |
|
| CONTACT NO: 8852-7328 to 39 / - / - |
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|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2019-09-23 |
50806 |
18168 |
|
2019-09-27 |
51029 |
18168 |
|
2020-02-21 |
55160 |
18424 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
31456 |
|
26,268.35 |
|
Coleene Erica Belmonte |
33446 |
|
34,211.31 |
|
Coleene Erica Belmonte |
|
Total Purchase: 61,024.52 |
Total Payment : 60,479.66 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
236.65 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 236.65 |
|
Outstanding Balance:
308.21 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |