KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 8776
AGENT: COMPANY
COMPANY NAME: AVE FURNITURE
TERMS: COD
ADDRESS: 2B TEODORA ALONZO ST. SANTA CRU, MANILA
CONTACT PERSON:
CONTACT NO: 09778419920 / /
INDUSTRY: AVE FURNITURE
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2023-06-07
39567
AF.06072023.
4,080.00
2023-06-08
39569
AF.06082023
7,200.00
2023-06-07
39566
AF.06072023
9,150.00
2023-07-18
39837
AVEF.07182023
2,160.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
37251
39555
9,150.00
2023-06-07
JONA BUENDIA-BELGICA
37252
39569
7,200.00
2023-06-08
JONA BUENDIA-BELGICA
37269
39567
3,500.00
2023-07-18
JONA BUENDIA-BELGICA
37268
39837
2,685.20
2023-07-18
JONA BUENDIA-BELGICA
Total Purchase: 22,590.00
Total Payment : 22,535.20
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
580.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 580.00
Outstanding Balance: -525.20
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
39555
133002
39555
AF.06072023
9,150.00