KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 1052 |
AGENT: JAY NASATAYA |
|
| COMPANY NAME: CALIFORNIA CHEMICAL CORPORATION |
TERMS: 30 Days |
|
| ADDRESS: U-6, 2/F, Facilities Centre Bldg., 548 Shaw Blvd., Mandaluyong City |
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| CONTACT PERSON: Ms. Shello |
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| CONTACT NO: 532-3234 * 532-2026 to 27 / / |
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| INDUSTRY: CALIFORNIA CHEMICAL CORPORATION |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-11-03 |
40932 |
7162 |
|
2016-03-09 |
06811 |
7482 |
|
2017-02-27 |
6475 |
7900 |
|
2018-02-08 |
31808 |
8145 |
|
2019-04-24 |
46120 |
8459 |
|
2020-02-20 |
55125 |
8671. |
|
2021-03-18 |
62084 |
8876 |
|
2021-03-25 |
62225 |
8876 |
|
2021-07-08 |
20272 |
8876 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
8151 |
|
16,104.00 |
|
Gemini II Bade |
14404 |
|
16,575.00 |
|
Jona D. Buendia |
19730 |
|
17,779.82 |
|
Jona D. Buendia |
24609 |
|
21,083.75 |
|
Jona D. Buendia |
29393 |
|
23,400.00 |
|
Jona D. Buendia |
33450 |
|
21,450.00 |
|
Jona D. Buendia |
34281 |
|
23,736.16 |
|
Jona D. Buendia |
|
Total Purchase: 140,502.75 |
Total Payment : 140,128.73 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
374.02 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
31685 |
76936 |
31685 |
8145 |
20,700.00 |
62081 |
112099 |
62081 |
8876 |
17,600.00 |
|
| |
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