KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 1039 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: BENGUET CORPORATION |
TERMS: 30 Days |
|
| ADDRESS: Universal Re Building, 106 Paseo de Roxas, 1226 Makati City, Philippines |
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|
| CONTACT NO: 812-1380 * 751-9136 / - / 751-9136 |
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| INDUSTRY: BENGUET CORPORATION |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-06-02 |
52730 |
L-9600 CHQ |
|
2015-06-09 |
52996 |
L-9586 |
|
2015-06-09 |
52997 |
9523. |
|
2015-06-10 |
53027 |
L-9642 CHQ |
|
2015-10-21 |
02321 |
L-9786 CHQ |
|
2016-09-07 |
15241 |
L-10098 |
|
2016-10-04 |
16070 |
L-10098 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
11168 |
|
3,270.54 |
|
Gemini II Bade |
12220 |
|
21,458.93 |
|
Gemini II Bade |
13213 |
|
3,296.70 |
|
Jona D. Buendia |
19204 |
|
22,001.79 |
|
Jona D. Buendia |
19203 |
|
46,996.61 |
|
Jona D. Buendia |
|
Total Purchase: 97,898.65 |
Total Payment : 97,024.57 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
29.46 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 29.46 |
|
Outstanding Balance:
844.62 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
51597 |
32056 |
51597 |
9523. |
5,248.75 |
|
| |
| |
| |