KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7129
AGENT: CARLOS PASCUAL JR.
COMPANY NAME: ASTICOM TECHNOLOGY, INC.
TERMS: COD
ADDRESS: 4F GLOBE TELECOM PLAZA 1, PIONEER COR. MADISON STREET, MANDALUYONG CITY
CONTACT PERSON: MR. KARLO MIKAEL ALGERY
CONTACT NO: / 0977-282-6520 /
INDUSTRY: ASTICOM TECHNOLOGY, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2020-07-08
57115
PO2020-0059
53,317.00
2020-08-10
57781
PO2020-0071
60,000.00
2020-11-05
59560
PO2020-0087
76,055.00
2020-12-23
60577
PO2020-0092
49,800.00
2021-01-20
60934
PO2020-0092
8,750.00
2021-01-21
60958
PO 2021-001
62,925.00
2021-02-18
61500
2021-011
63,960.00
2021-06-10
19367
2021-011
24,600.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
34256
57115
52,840.96
2020-07-10
Jona D. Buendia
35010
57781
59,464.29
2020-10-09
Jona D. Buendia
34436
61500
63,388.93
2021-07-27
Melisa F. Adaptante
33157
19367
24,380.36
2021-10-08
Melisa F. Adaptante
36437
60577
49,355.36
2021-06-02
JONA BUENDIA-BELGICA
34623
60934
8,671.87
2021-05-28
JONA BUENDIA-BELGICA
47621
59560
60958
137,739.11
2024-09-23
Archelie C. Dela Torre
Total Purchase: 399,407.00
Total Payment : 395,840.88
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
476.04
Total Credit Adjustment : 0.00
Total Debit Adjustment: 476.04
Outstanding Balance: 3,090.08
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00