KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 1099 |
AGENT: JAY NASATAYA |
|
| COMPANY NAME: DRAS REFRIGERATION CORPORATION |
TERMS: 30 Days |
|
| ADDRESS: 341 M. Vicente St. (Formerly Dansalan) Mandaluyong City |
|
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| CONTACT NO: 533-0596, 4704320 / - / - |
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| INDUSTRY: DRAS REFRIGERATION CORPORATION |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-09-14 |
4456 |
9029. |
|
2016-11-15 |
5300 |
|
|
2017-07-25 |
25572 |
9869 |
|
2017-11-08 |
29177 |
10364 |
|
2018-03-02 |
32490 |
10878 |
|
2020-02-24 |
55214 |
13426 |
|
2020-08-12 |
57867 |
13748 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
17319 |
|
9,000.00 |
|
Jona D. Buendia |
17909 |
|
11,892.86 |
|
Jona D. Buendia |
21546 |
|
2,973.21 |
|
Jona D. Buendia |
23503 |
|
5,946.43 |
|
Jona D. Buendia |
24614 |
|
25,777.77 |
|
Jona D. Buendia |
34172 |
|
2,973.21 |
|
Jona D. Buendia |
33915 |
|
5,946.43 |
|
Jona D. Buendia |
|
Total Purchase: 65,010.00 |
Total Payment : 64,509.91 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
107.14 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 107.14 |
|
Outstanding Balance:
392.95 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
5300 |
|
5300 |
|
9,000.00 |
|
| |
| |
| |