KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 7818 |
AGENT: MARK LESTER GAMOLO |
|
| COMPANY NAME: MAEXX2 ENTERPRISES INC. |
TERMS: COD |
|
| ADDRESS: PHASE 2 BLK. 1 LOT 3 CARMONA ESTATES, BRGY. LANTIC CARMONA, 4116 CAVITE |
|
| CONTACT PERSON: Ms. Sharon F. Flores |
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| CONTACT NO: : (046) 404 5534 / (0912)8167230 | (0977)3863493 / |
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| INDUSTRY: MAEXX2 ENTERPRISES INC. |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2021-08-12 |
21019 |
PO#2021-046 |
|
2021-08-17 |
21121 |
PO#2021-046 |
|
2021-11-24 |
23321 |
PO#2021-056 |
|
2021-11-24 |
23333 |
PO#2021-055 |
|
2023-03-20 |
37429 |
2023-RT-052-KS |
|
2023-11-30 |
45115 |
MAEXX-113023 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
34700 |
|
10,150.00 |
|
Jona D. Buendia |
33552 |
|
2,900.00 |
|
Jona D. Buendia |
32466 |
|
10,150.00 |
|
Jona D. Buendia |
41525 |
|
5,200.00 |
|
JONA BUENDIA-BELGICA |
44470 |
|
5,684.00 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 34,200.00 |
Total Payment : 34,084.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
116.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
115401 |
21013 |
PO#2021-046 |
10,150.00 |
37346 |
130791 |
37346 |
2023-RT-052-KS |
5,200.00 |
|
| |
| |
| |