KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 7916 |
AGENT: MARIBEL B. MACEDA |
|
| COMPANY NAME: ZENITH TECHNOLOGY, INC. |
TERMS: 7 Days |
|
| ADDRESS: BLDG 2 PRINT TOWN COMPLEX LIIP AVENUE BRGY. MAMPLASAN CITY OF BINAN |
|
| CONTACT PERSON: alixis Gallanero |
|
| CONTACT NO: / 09269220275 / |
|
| INDUSTRY: ZENITH TECHNOLOGY, INC. |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2021-10-08 |
22226 |
ZTI2021-PORS10059 |
|
2022-06-09 |
28976 |
ZTI2022-05-0251 |
|
2022-07-05 |
29758 |
ZTI2022-06-0293 |
|
2022-07-25 |
30200 |
ZTI2022-06-0293 |
|
2023-06-05 |
40118 |
ZTI2023-PS05253 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
33175 |
|
30,800.00 |
|
Melisa F. Adaptante |
39204 |
|
59,800.00 |
|
Jona D. Buendia |
36945 |
|
21,600.00 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 113,500.00 |
Total Payment : 112,200.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
1,300.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
29572 |
122681 |
29572 |
ZTI2022-06-0293 |
33,800.00 |
|
| |
| |
| |