KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 9216 |
AGENT: MARIBEL B. MACEDA |
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| COMPANY NAME: AC ELECTRIX TECHNOLOGY CORP |
TERMS: COD |
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| ADDRESS: 163 L. WOOD STREET, BRGY. DOLORES, TAYTAY, RIZAL |
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| CONTACT PERSON: MS. AILYN |
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| CONTACT NO: / 09338568924 / |
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| INDUSTRY: AC ELECTRIX TECHNOLOGY CORP |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2024-09-27 |
53012 |
2024-077 |
|
2024-11-25 |
54312 |
2024-097 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
47781 |
|
12,130.71 |
|
Archelie C. Dela Torre |
47192 |
|
24,231.70 |
|
JEMMARIE F. BARAQUIO |
|
Total Purchase: 36,690.00 |
Total Payment : 36,362.41 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
109.29 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 109.29 |
|
Outstanding Balance:
218.30 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
53001 |
143979 |
53001 |
2024-077 |
12,240.00 |
|
| |
| |
| |