KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 7742 |
AGENT: COMPANY |
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| COMPANY NAME: AN YIAC HARDWARE CO, INC. |
TERMS: COD |
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| ADDRESS: 527 Teodora Alonza St, Santa Cruz, Manila, 1008 Metro Manila |
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| CONTACT NO: (02) 8733 5744 / / |
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| INDUSTRY: AN YIAC HARDWARE CO, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2021-07-06 |
18302 |
AYHC.07062021 |
|
2023-01-21 |
35263 |
AYHCI.01212023 |
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2023-05-03 |
38142 |
AYHCI.05032023 |
|
2024-03-22 |
48101 |
AYH.03222024 |
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|
OR AMOUNT |
OR DATE |
POSTED BY |
31408 |
|
1,800.00 |
|
Jona D. Buendia |
36648 |
|
1,900.00 |
|
Jona D. Buendia |
37150 |
|
1,900.00 |
|
ERIKA ANNE ORTIZ |
45202 |
|
2,000.00 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 7,600.00 |
Total Payment : 7,600.00 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
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Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
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