KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 8776 |
AGENT: COMPANY |
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| COMPANY NAME: AVE FURNITURE |
TERMS: COD |
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| ADDRESS: 2B TEODORA ALONZO ST. SANTA CRU, MANILA |
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| CONTACT NO: 09778419920 / / |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2023-06-07 |
39567 |
AF.06072023. |
|
2023-06-08 |
39569 |
AF.06082023 |
|
2023-06-07 |
39566 |
AF.06072023 |
|
2023-07-18 |
39837 |
AVEF.07182023 |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
37251 |
|
9,150.00 |
|
JONA BUENDIA-BELGICA |
37252 |
|
7,200.00 |
|
JONA BUENDIA-BELGICA |
37269 |
|
3,500.00 |
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JONA BUENDIA-BELGICA |
37268 |
|
2,685.20 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 22,590.00 |
Total Payment : 22,535.20 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
580.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 580.00 |
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Outstanding Balance:
-525.20 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
39555 |
133002 |
39555 |
AF.06072023 |
9,150.00 |
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