KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 8422
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: ASCONA INTERNATIONAL CORP
TERMS: COD
ADDRESS: UNIT 902 9TH FLR MA NATIVIDAD BLDG., TM KALAW COR CORTADA ST., ERMITA MANILA
CONTACT PERSON:
CONTACT NO: 53101195 / /
INDUSTRY: ASCONA INTERNATIONAL CORP
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2022-09-07
31682
0018
2,850.00
2022-11-04
33263
0019
8,550.00
2023-04-05
37914
OS#0023
4,275.00
2023-07-27
39871
OS#0028
2,850.00
2024-01-08
45819
OS#0035
2,900.00
2024-01-24
45850
AIC,01242024
1,450.00
2024-03-22
48102
ASC03232024
3,100.00
2024-06-26
50190
AIC 6262024
500.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
39739
31682
2,824.55
2022-09-08
Jona D. Buendia
33245
33263
8,550.00
2022-11-07
Jona D. Buendia
41764
37914
4,275.00
2023-04-11
JONA BUENDIA-BELGICA
37466
39871
2,824.55
2023-07-29
JONA BUENDIA-BELGICA
45051
45850
1,437.05
2024-01-29
JONA BUENDIA-BELGICA
43229
45819
2,874.11
2024-01-08
JONA BUENDIA-BELGICA
45070
48102
3,072.82
2024-03-22
JONA BUENDIA-BELGICA
46457
50190
500.00
2024-06-26
JONA BUENDIA-BELGICA
Total Purchase: 26,475.00
Total Payment : 26,358.08
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
25.45
Total Credit Adjustment : 0.00
Total Debit Adjustment: 25.45
Outstanding Balance: 91.47
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00