KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 7684 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: ANTARCTICA COLD STORAGE INCORPORATED |
TERMS: COD |
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| ADDRESS: ADVINCULA AVE SAN SEBASTIAN KAWIT CAVITE |
|
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| CONTACT NO: 046-4056419,0922-8833003 / / |
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| INDUSTRY: ANTARTICA COLD STORAGE INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2021-06-22 |
18235 |
1579-06-04/2021 |
|
2021-11-23 |
23296 |
1579-06/04/2021 |
|
2022-02-08 |
24161 |
ASI.02072022 |
|
2022-07-15 |
24732 |
1779-07/15/2021 |
|
2023-09-05 |
42669 |
2077-08/23/2023 |
|
2025-05-15 |
57909 |
2485 |
|
2025-11-04 |
61828 |
2582-10/15/2025 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
31069 |
|
1,482.00 |
|
Jona D. Buendia |
33782 |
|
9,018.75 |
|
Jona D. Buendia |
35016 |
|
500.00 |
|
Jona D. Buendia |
35183 |
|
20,316.96 |
|
Jona D. Buendia |
43829 |
|
11,744.20 |
|
JONA BUENDIA-BELGICA |
48664 |
|
47,521.88 |
|
JEMMARIE F. BARAQUIO |
50611 |
|
2,675.89 |
|
ANNALYN CUYOS |
|
Total Purchase: 94,080.00 |
Total Payment : 93,259.68 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Accounts Payable-Others |
2.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 2.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
822.32 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
30800 |
124620 |
30800 |
1779-07/15/2022 |
20,500.00 |
42610 |
135032 |
42610 |
2077-08/23/2023 |
12,950.00 |
|
| |
| |
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