KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 8671 |
AGENT: JAY NASATAYA |
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| COMPANY NAME: ASTI MANUFACTURING PHILIPPINES INC. |
TERMS: 30 Days |
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| ADDRESS: BLDG W1-H & W1-I LOT 14 FPIP II-SEZ BLDG. SANTA ANASTACIA 4234 SANTO TOMAS BATANGAS PHILIPPINES |
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| INDUSTRY: ASTI MANUFACTURING PHILIPPINES INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2023-03-28 |
37651 |
2023-00088 |
|
2023-03-30 |
37715 |
2023-00088 |
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2023-06-15 |
40424 |
2023-00163 |
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2023-06-16 |
40451 |
2023-00163 |
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2023-08-18 |
42157 |
2023-000240 |
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2023-08-30 |
42452 |
2023-000240 |
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2023-11-23 |
44974 |
2023-000321 |
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OR AMOUNT |
OR DATE |
POSTED BY |
41936 |
|
29,700.00 |
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JONA BUENDIA-BELGICA |
42938 |
|
36,800.00 |
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JONA BUENDIA-BELGICA |
43410 |
|
47,400.00 |
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JONA BUENDIA-BELGICA |
44443 |
|
67,940.00 |
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Melisa F. Adaptante |
47201 |
|
900.00 |
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JONA BUENDIA-BELGICA |
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Total Purchase: 182,740.00 |
Total Payment : 182,740.00 |
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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 |
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0.00 |
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