KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 1152 |
AGENT: MARIBEL B. MACEDA |
|
| COMPANY NAME: MEGA PACKAGING CORPORATION |
TERMS: 30 Days |
|
| ADDRESS: AIRSTRIP ROAD, CANLUBANG INDUSTRIAL ESTATE, CALAMBA, LAGUNA |
|
| CONTACT PERSON: Dories Cadoma |
|
| CONTACT NO: (049) 549-2886, 549-1921, (02) 844-8994 to 95 / / (02) 844-8995 |
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| INDUSTRY: MEGA PACKAGING CORPORATION |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-03-13 |
39110 |
00407 |
|
2014-05-30 |
42402 |
00487. |
|
2015-04-16 |
51076 |
01686 |
|
2015-07-13 |
54155 |
1963. |
|
2015-07-13 |
54156 |
01942 |
|
2020-05-20 |
56354 |
183519 |
|
2025-10-06 |
61090 |
188594 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
4841 |
|
57,974.71 |
|
Carlos Pascual |
5648 |
|
11,594.94 |
|
Gemini II Bade |
11209 |
|
28,262.88 |
|
Gemini II Bade |
1529 |
|
78,365.25 |
|
Gemini II Bade |
34623 |
|
209,314.29 |
|
Jona D. Buendia |
|
Total Purchase: 392,675.15 |
Total Payment : 385,512.07 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
522.29 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 522.29 |
|
Outstanding Balance:
6,640.79 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
40424 |
11393 |
40424 |
00487 |
10,445.89 |
52152 |
33108 |
52152 |
01942 |
72,590.00 |
|
| |
| |
| |