KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 8404 |
AGENT: CARLOS PASCUAL JR. |
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| COMPANY NAME: ADVINCULA, MATEO JR. GALLARDO |
TERMS: COD |
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| ADDRESS: #16 ESPIRITU STREET MARULAS 1441 CITY OF VALENZUELA NCR |
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| INDUSTRY: ADVINCULA, MATEO JR. GALLARDO |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2022-08-26 |
31436 |
AMG-082622 |
|
2022-09-19 |
32060 |
AMG-082622 |
|
2023-04-11 |
37954 |
AM-041123 |
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2023-06-30 |
40824 |
AMG-063023 |
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2023-10-18 |
44216 |
AMG-101823 |
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OR AMOUNT |
OR DATE |
POSTED BY |
39601 |
|
39,690.00 |
|
Jona D. Buendia |
39843 |
|
8,820.00 |
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Jona D. Buendia |
41763 |
|
16,650.00 |
|
JONA BUENDIA-BELGICA |
42621 |
|
3,120.00 |
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JONA BUENDIA-BELGICA |
44314 |
|
4,428.00 |
|
JONA BUENDIA-BELGICA |
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Total Purchase: 72,708.00 |
Total Payment : 72,708.00 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
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Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
31435 |
125109 |
31435 |
AMG-082622-2 |
1,950.00 |
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