KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 8376 |
AGENT: JAY NASATAYA |
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| COMPANY NAME: ELESCA MEGATECH INC |
TERMS: COD |
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| ADDRESS: Room 218 CK-Sy Pasay City |
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| CONTACT NO: 8552-3628 / / |
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| INDUSTRY: ELESCA MEGATECH INC |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2022-08-11 |
30796 |
em.08112022 |
|
2022-08-19 |
30832 |
EM.08192022 |
|
2024-02-02 |
46479 |
EMI.02022024 |
|
2024-02-15 |
47061 |
EMI-02152024 |
|
2024-02-15 |
47062 |
EMI.02152024. |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
35865 |
|
6,180.00 |
|
Jona D. Buendia |
35836 |
|
2,600.00 |
|
Jona D. Buendia |
45031 |
|
3,780.00 |
|
JONA BUENDIA-BELGICA |
45112 |
|
7,140.00 |
|
JONA BUENDIA-BELGICA |
45113 |
|
8,245.00 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 27,945.00 |
Total Payment : 27,945.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
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