KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 7679 |
AGENT: LEMUEL ROLLUQUE |
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| COMPANY NAME: EURO ADVANCE SOLUTIONS AND SYSTEMS INCORPORATED |
TERMS: COD |
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| ADDRESS: 96-A, DOñA SOLEDAD AVENUE, BETTER LIVING SUBDIVISION, DON BOSCO, BICUTAN, PARAñAQUE |
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| CONTACT NO: (02) 8821 9608,8472-2224 / / |
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| INDUSTRY: EURO ADVANCE SOLUTIONS AND SYSTEMS INCORPORATED |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2021-06-14 |
18218 |
EASASI.06142021 |
|
2021-08-05 |
18429 |
EASSI.08-052021 |
|
2022-08-25 |
30862 |
EASSI.08252022 |
|
2023-01-31 |
35322 |
EASASI.01322023 |
|
2023-08-05 |
39899 |
EASSI.08052023 |
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|
|
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OR AMOUNT |
OR DATE |
POSTED BY |
31203 |
|
2,000.00 |
|
Jona D. Buendia |
31497 |
|
3,510.00 |
|
Jona D. Buendia |
35889 |
|
400.00 |
|
Jona D. Buendia |
36684 |
|
400.00 |
|
JONA BUENDIA-BELGICA |
37484 |
|
10,000.00 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 16,440.00 |
Total Payment : 16,310.00 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
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Outstanding Balance:
130.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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0.00 |
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