KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 7488 |
AGENT: ALEX BONGALBAL |
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| COMPANY NAME: ALTERTECH TRADE CORP |
TERMS: COD |
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| ADDRESS: Blk 4 Lot 24 Cor. Guijo Street Palmera Woodland, Cupang Antipolo City |
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| CONTACT NO: 8994-8648,85793656 / / |
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| INDUSTRY: ALTERYECH TRADE CORP |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2021-02-17 |
17737 |
0560 |
|
2024-02-15 |
47060 |
ATC.02152024 |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
30622 |
|
9,100.00 |
|
Jona D. Buendia |
45059 |
|
15,063.84 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 24,316.00 |
Total Payment : 24,163.84 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
152.16 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
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0.00 |
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