KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 8212 |
AGENT: JAY NASATAYA |
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| COMPANY NAME: APDS AUTOMATION AND POWER DISTRIBUTION SERVICES |
TERMS: COD |
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| ADDRESS: LOT 5, NO.8 SARDONYX ST., ROSABEL SUBDIVISION BRGY. BANABA SAN MATEO, RIZAL, 3318 PHILIPPINES |
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| CONTACT NO: 09196532140,+63-286542527 / / |
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| INDUSTRY: APDS AUTOMATION AND POWER DISTRIBUTION SERVICES |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2024-02-27 |
47558 |
20240003 rev.1 |
|
2024-10-14 |
53479 |
20240199 |
|
2024-11-14 |
54147 |
20240247 |
|
2025-01-24 |
54935 |
APDS 01242025 |
|
2025-03-25 |
56419 |
APDS 030252025 |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
45147 |
|
14,717.41 |
|
JONA BUENDIA-BELGICA |
47895 |
|
9,960.27 |
|
Archelie C. Dela Torre |
48131 |
|
2,874.11 |
|
JEMMARIE F. BARAQUIO |
48517 |
|
7,185.27 |
|
JEMMARIE F. BARAQUIO |
49017 |
|
1,450.00 |
|
JEMMARIE F. BARAQUIO |
|
Total Purchase: 36,500.00 |
Total Payment : 36,187.06 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
132.59 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 132.59 |
|
Outstanding Balance:
180.35 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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0.00 |
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