KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 74 |
AGENT: JESUS VELARDE |
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| COMPANY NAME: TWA, INC. |
TERMS: 30 Days |
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| ADDRESS: 9th Floor, Columbia Tower Ortigas Ave., Mandaluyong City |
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| CONTACT NO: 727-6046 / 721-0240 / / 721-0240 |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2013-09-14 |
31648 |
17320 |
|
2014-04-02 |
40071 |
18593 |
|
2014-04-08 |
40305 |
16659. |
|
2014-04-23 |
40819 |
18504. |
|
2015-06-02 |
52744 |
21338 |
|
2015-07-13 |
54144 |
21836 |
|
2015-08-06 |
55040 |
21927 |
|
2015-09-11 |
329 |
22160 |
|
2015-12-11 |
03897 |
22603.. |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
10279 |
|
71,941.87 |
|
Gemini II Bade |
11351 |
|
6,423.38 |
|
Gemini II Bade |
11776 |
|
6,423.38 |
|
Gemini II Bade |
12310 |
|
5,517.79 |
|
Gemini II Bade |
13805 |
|
6,802.47 |
|
Jona D. Buendia |
|
Total Purchase: 229,043.75 |
Total Payment : 97,108.89 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
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Outstanding Balance:
131,934.86 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
40268 |
11120 |
40268 |
16659. |
15,000.00 |
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