KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 8550 |
AGENT: BRYAN PALAFOX |
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| COMPANY NAME: AIRDRIVE INDUSTRIAL CORPORATION |
TERMS: COD |
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| ADDRESS: BLK 11 LOT 11 CHERRY ST. CORNER BASSWOOD LANE EVERGREEN COUNTY, PLATERO, BINAN, LAGUNA PHILIPPINES 4024 |
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| CONTACT PERSON: MR. MARK JOSHUA OLIVAR |
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| CONTACT NO: (049)5400-703 / 639985812845 / |
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| INDUSTRY: AIRDRIVE INDUSTRIAL CORPORATION |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2022-12-01 |
33958 |
AIC-120122 |
|
2023-08-01 |
41691 |
AIC-080323 |
|
2024-06-18 |
50520 |
AIC-24-047 |
|
2025-03-10 |
56588 |
ADRV 25-026 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
40605 |
|
150.00 |
|
Jona D. Buendia |
42914 |
|
17,442.86 |
|
JONA BUENDIA-BELGICA |
45803 |
|
9,336.00 |
|
JONA BUENDIA-BELGICA |
48199 |
|
9,514.29 |
|
JEMMARIE F. BARAQUIO |
|
Total Purchase: 36,686.00 |
Total Payment : 36,443.15 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
242.85 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
41691 |
134283 |
41691 |
AIC 23-091 |
17,600.00 |
|
| |
| |
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