KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 7110 |
AGENT: COMPANY |
|
| COMPANY NAME: AQUATION SUPPLIES AND HEALTH SAFETY ENVIRONMENT CONSULTANCY SERVICES |
TERMS: CASH |
|
| ADDRESS: PARCA UPPER BRGY CAMAYA MARIVELES BATAAN |
|
| CONTACT PERSON: MR. ABERDEN C. GABRIEL |
|
| CONTACT NO: / 09237445859 I 09171174201 I 09071546850 / |
|
| INDUSTRY: AQUATION SUPPLIES AND HEALTH SAFETY ENVIRONMENT CONSULTANCY SERVICES |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2020-06-30 |
56953 |
2020-0021. |
|
2020-07-17 |
16763 |
ASAHSE.07182020 |
|
2020-07-23 |
16793 |
2020-0022 |
|
2020-07-30 |
16831 |
ASAHSE-07302020 |
|
2020-08-19 |
16924 |
ASHECS.08192020 |
|
2020-10-23 |
17263 |
ASAHSF.10232020 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
29486 |
|
2,630.00 |
|
Coleene Erica Belmonte |
29606 |
|
34,750.00 |
|
Coleene Erica Belmonte |
29528 |
|
96,200.00 |
|
Jona D. Buendia |
29772 |
|
34,750.00 |
|
Jona D. Buendia |
30069 |
|
1,440.00 |
|
Jona D. Buendia |
|
Total Purchase: 202,770.00 |
Total Payment : 169,770.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
33,000.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |