KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 7592 |
AGENT: JAY NASATAYA |
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| COMPANY NAME: ACC HYPERMART |
TERMS: 30 Days |
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| ADDRESS: 27 Kaingin Road, Brgy Apolonio Samson, Quezon City |
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| CONTACT NO: 3442-9311 / / |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2021-06-11 |
18006 |
poac21-0000048 |
|
2021-06-11 |
18188 |
POAC21-0000063 |
|
2023-08-10 |
41985 |
LCF23-0088 |
|
2023-08-30 |
42430 |
LCF23-0088 |
|
2023-09-05 |
42664 |
LCF23-0101 |
|
2023-09-08 |
42801 |
LCF23-0105 |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
34012 |
|
19,325.89 |
|
Melisa F. Adaptante |
33370 |
|
6,441.96 |
|
Jona D. Buendia |
44239 |
|
52,824.11 |
|
JONA BUENDIA-BELGICA |
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Total Purchase: 79,300.00 |
Total Payment : 78,591.96 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
174.11 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 174.11 |
|
Outstanding Balance:
533.93 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
18006 |
113008 |
18006 |
poac21-0000048 |
19,500.00 |
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