KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 1003 |
AGENT: COMPANY |
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| COMPANY NAME: YOKOGAWA PHILIPPINES INC. |
TERMS: 30 Days |
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| ADDRESS: Top Industries Building, No.3 Economia Road, Bagumbayan, Quezon City |
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| CONTACT PERSON: Mr. Aimee Racho |
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| INDUSTRY: YOKOGAWA PHILIPPINES INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-04-29 |
41046 |
XPRJ3W000211 |
|
2015-10-09 |
700 |
|
|
2016-07-29 |
3878 |
|
|
2016-11-04 |
5140 |
XPRJ6W001104 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
4666 |
|
147,174.11 |
|
Carlos Pascual |
12153 |
|
2,218.25 |
|
Gemini II Bade |
15852 |
|
2,350.00 |
|
Jona D. Buendia |
18588 |
|
198,214.29 |
|
Jona D. Buendia |
|
Total Purchase: 353,068.25 |
Total Payment : 349,956.65 |
|
|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
1,325.89 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 1,325.89 |
|
Outstanding Balance:
1,785.71 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
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