KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 1069 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: CLOROX INTERNATIONAL PHILIPPINES, INC. |
TERMS: 15 Days |
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| ADDRESS: 15th Floor, The JMT Corporate Condominium, ADB Avenue, Ortigas Center, Pasig City 1605 |
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| CONTACT PERSON: Ma Guadara / EC Guantes |
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| CONTACT NO: 637-0517 to 21 * 638-9213 / / 638-9212 * 638-9213 |
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| INDUSTRY: CLOROX INTERNATIONAL PHILIPPINES, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-11-04 |
40938 |
MS1008763 |
|
2015-08-13 |
55272 |
MS1009193 |
|
2016-08-30 |
14924 |
MS1009671 |
|
2017-10-11 |
28246 |
MS1010120 |
|
2018-07-16 |
11998 |
MS1010389 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
8513 |
|
13,914.64 |
|
Gemini II Bade |
11883 |
|
13,914.64 |
|
Gemini II Bade |
16931 |
|
12,554.39 |
|
Jona D. Buendia |
23644 |
|
15,733.26 |
|
Jona D. Buendia |
26420 |
|
11,625.27 |
|
Jona D. Buendia |
|
Total Purchase: 68,352.50 |
Total Payment : 67,742.20 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
125.36 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 125.36 |
|
Outstanding Balance:
484.94 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |