KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
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| COMPANY ID NO: 6859 |
AGENT: MARIBEL B. MACEDA |
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| COMPANY NAME: A2Z ENTERPRISES CO |
TERMS: COD |
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| ADDRESS: 3rd Floor RCPJC Bldg. Centenial Road, Gahak, Kawit Cavite |
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| CONTACT PERSON: Jenard labayen |
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| CONTACT NO: / 09173189148 / |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2020-01-31 |
54522 |
KSI-290220. |
|
2020-02-03 |
54541 |
KSI-290231 |
|
2020-02-14 |
54949 |
2020-02-0006 |
|
2020-03-13 |
56009 |
2020-02-0002 |
|
2020-06-30 |
56968 |
2020-06-13 |
|
2020-07-07 |
57085 |
2020-07-02 |
|
2020-07-27 |
57458 |
2020-06-14 |
|
2020-08-12 |
57840 |
2020-08-19 |
|
2020-09-02 |
58120 |
2020-09-3 |
|
2020-09-10 |
58377 |
2020-09-7 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
33104 |
|
6,000.00 |
|
Gemini II Bade |
33145 |
|
13,384.00 |
|
Jona D. Buendia |
33109 |
|
200.00 |
|
Jona D. Buendia |
31139 |
|
5,736.00 |
|
Jona D. Buendia |
34426 |
|
3,824.00 |
|
Jona D. Buendia |
34534 |
|
1,912.00 |
|
Jona D. Buendia |
34545 |
|
5,738.00 |
|
Jona D. Buendia |
34547 |
|
1,912.00 |
|
Jona D. Buendia |
32706 |
|
70,000.00 |
|
Jona D. Buendia |
|
Total Purchase: 116,352.00 |
Total Payment : 108,706.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
7,646.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
58286 |
107225 |
58286 |
KSI-90575 |
1,912.00 |
60181 |
109757 |
60181 |
2020-12-15 |
8,000.00 |
|
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