KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 7940 |
AGENT: CARLOS PASCUAL JR. |
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| COMPANY NAME: AIMSTAFF MULTI-PURPOSE COOPERATIVE, INC. |
TERMS: COD |
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| ADDRESS: Unit 24-C K-D St., Kamuning, Quezon city |
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| CONTACT PERSON: SIR LOWIE JIM PALISOC |
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| CONTACT NO: / 09178030037 / |
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| INDUSTRY: AIMSTAFF MULTI-PURPOSE COOPERATIVE, INC. |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2021-10-25 |
22597 |
2021-001 |
|
2022-03-18 |
26863 |
2022-002 |
|
2023-01-03 |
34935 |
ASMP-010323 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
33471 |
|
59,095.00 |
|
Melisa F. Adaptante |
32680 |
|
15,875.00 |
|
Jona D. Buendia |
40819 |
|
35,000.00 |
|
Jona D. Buendia |
|
Total Purchase: 117,845.00 |
Total Payment : 109,970.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
7,875.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
29651 |
120387 |
29651 |
2022-002 |
1,000.00 |
34932 |
128478 |
34932 |
AMPC-122922 |
4,000.00 |
|
| |
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