KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 6624 |
AGENT: SHERYL ANNE PUNSALAN |
|
| COMPANY NAME: EMERSON AUTOMATION SOLUTION |
TERMS: 45 Days |
|
| ADDRESS: 19th Floor Cyber Space Alpha Building Saphire & Granite Roads Ortigas Pasig City |
|
| CONTACT PERSON: Maria Victoria Busto |
|
| CONTACT NO: +632 8702 1027 / +63 917 6309520 / |
|
| INDUSTRY: EMERSON AUTOMATION SOLUTION |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2019-10-14 |
15527 |
EAS-09.18.19 |
|
2020-09-14 |
58465 |
4168011533 |
|
2021-06-04 |
19252 |
4168013101 |
|
2022-11-02 |
34364 |
EAS-110222 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
35396 |
|
6,217.20 |
|
Melisa F. Adaptante |
34116 |
|
1,437.05 |
|
Jona D. Buendia |
36355 |
|
1,450.00 |
|
Jona D. Buendia |
|
Total Purchase: 11,680.00 |
Total Payment : 9,104.25 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
2,575.75 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
20357 |
114253 |
20357 |
4168013200 |
2,700.00 |
20822 |
114253 |
20822 |
4168013200 |
2,700.00 |
23161 |
117687 |
23161 |
EAS-111821 |
680.00 |
|
| |
| |
| |