KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 1074 |
AGENT: SHERYL ANNE PUNSALAN |
|
| COMPANY NAME: COMPRESSTECH RESOURCES, INC. |
TERMS: 30 Days |
|
| ADDRESS: CRI Building, 665 Pres. E. Quirino Ave., Malate, Manila |
|
| CONTACT PERSON: Ms. Lorie Alcrito |
|
| CONTACT NO: 567-4389 to 93, 567-4395, 567-4398 / / 567-4397 |
|
| INDUSTRY: COMPRESSTECH RESOURCES, INC. |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-04-16 |
40647 |
10340 |
|
2015-06-09 |
52999 |
11384 |
|
2020-03-12 |
55935 |
15363. |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
5654 |
|
3,855.27 |
|
Gemini II Bade |
10948 |
|
10,917.64 |
|
Gemini II Bade |
30384 |
|
53,914.29 |
|
Jona D. Buendia |
|
Total Purchase: 69,306.00 |
Total Payment : 68,687.20 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
34.73 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 34.73 |
|
Outstanding Balance:
584.07 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |