KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 9368 |
AGENT: MARK LESTER GAMOLO |
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| COMPANY NAME: ACI, INC |
TERMS: 30 Days |
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| ADDRESS: 25TH TO 26TH FLOORS, GATEWAY TOWER ARANETA CITY, QUEZON CITY NCR 1109 |
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| CONTACT PERSON: Maria Kresty Lauron |
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| CONTACT NO: 8-588-4000 local 4017 / / |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2025-06-23 |
58637 |
ACI-4500101201 |
|
2025-07-15 |
59055 |
ACI-4500102077 |
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OR AMOUNT |
OR DATE |
POSTED BY |
50099 |
|
15,262.50 |
|
JEMMARIE F. BARAQUIO |
50478 |
|
5,886.97 |
|
JEMMARIE F. BARAQUIO |
|
Total Purchase: 21,340.01 |
Total Payment : 21,149.47 |
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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 |
137.50 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 137.50 |
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Outstanding Balance:
53.04 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
0.00 |
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