KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 7363 |
AGENT: MARIBEL B. MACEDA |
|
| COMPANY NAME: ALL CERTIFIED EQUIPMENT TRADING CORPORATION |
TERMS: 15 Days |
|
| ADDRESS: #905 PHILAM HOMES EDSA, QUEZON CITY |
|
| CONTACT PERSON: Ms. Jennilyn Visda |
|
| CONTACT NO: 8952-5648/ 76223448 / 09998859213 / - |
|
| INDUSTRY: ALL CERTIFIED EQUIPMENT TRADING CORPORATION |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2020-10-30 |
59486 |
4212.. |
|
2021-05-10 |
19777 |
4559 |
|
2021-11-08 |
22903 |
5081 |
|
2023-02-03 |
36200 |
5757 |
|
2023-02-10 |
36428 |
5793 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
34935 |
|
27,115.71 |
|
Jona D. Buendia |
36183 |
|
6,541.07 |
|
Jona D. Buendia |
33331 |
|
25,371.43 |
|
Jona D. Buendia |
41256 |
|
1,337.95 |
|
JONA BUENDIA-BELGICA |
41257 |
|
18,731.25 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 79,810.00 |
Total Payment : 79,097.41 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
244.29 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 244.29 |
|
Outstanding Balance:
468.30 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |