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 |
|
2020-08-10 |
57781 |
PO2020-0071 |
|
2020-11-05 |
59560 |
PO2020-0087 |
|
2020-12-23 |
60577 |
PO2020-0092 |
|
2021-01-20 |
60934 |
PO2020-0092 |
|
2021-01-21 |
60958 |
PO 2021-001 |
|
2021-02-18 |
61500 |
2021-011 |
|
2021-06-10 |
19367 |
2021-011 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
34256 |
|
52,840.96 |
|
Jona D. Buendia |
35010 |
|
59,464.29 |
|
Jona D. Buendia |
34436 |
|
63,388.93 |
|
Melisa F. Adaptante |
33157 |
|
24,380.36 |
|
Melisa F. Adaptante |
36437 |
|
49,355.36 |
|
JONA BUENDIA-BELGICA |
34623 |
|
8,671.87 |
|
JONA BUENDIA-BELGICA |
47621 |
|
137,739.11 |
|
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 |
|
| |
| |
| |