KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 946 |
AGENT: MA.CHERYLYNN GUICO |
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| COMPANY NAME: ALVELSON INDUSTRIAL TECHNOLOGISTS, INC. |
TERMS: CASH |
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| ADDRESS: No. 23 National Hiway, Brgy. Riverside, San Pedro, Laguna |
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| CONTACT PERSON: Jeff Rioroso |
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| INDUSTRY: ALVELSON INDUSTRIAL TECHNOLOGISTS, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-03-07 |
38813 |
MARCH 7, 2014 |
|
2014-04-08 |
40374 |
ALVENSON 04/08/2014 |
|
2015-03-19 |
50646 |
ALVELSON-18-MAR-15 |
|
2015-07-06 |
53814 |
AITI070615 |
|
2015-08-04 |
54943 |
AITI-080415 |
|
2015-10-12 |
01951 |
AITI-101215 |
|
2015-10-14 |
02080 |
AITI-101415 |
|
2016-02-22 |
06197 |
AITI-021916 |
|
2017-03-03 |
20451 |
AITI-030317 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
3743 |
|
4,080.74 |
|
Melisa F. Adaptante |
3405 |
|
4,303.73 |
|
Mhyumy Timog |
9390 |
|
4,544.06 |
|
Gemini II Bade |
10953 |
|
850.00 |
|
Gemini II Bade |
11255 |
|
6,243.75 |
|
Gemini II Bade |
12283 |
|
2,497.50 |
|
Mhyumy Timog |
12298 |
|
2,497.50 |
|
Gemini II Bade |
13958 |
|
16,253.57 |
|
Jona D. Buendia |
19274 |
|
15,237.72 |
|
Jona D. Buendia |
|
Total Purchase: 57,010.00 |
Total Payment : 56,508.57 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
36.76 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 36.76 |
|
Outstanding Balance:
464.67 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
54942 |
37075 |
54942 |
AITI-080415 |
6,300.00 |
|
| |
| |
| |