KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 1202 |
AGENT: JESUS VELARDE |
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| COMPANY NAME: JUNO CARS INCORPORATED |
TERMS: 30 Days |
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| ADDRESS: 411 Shaw Blvd., Mandaluyong City |
|
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| CONTACT NO: +63(2)5354944, +63(2)5354935, +63(2)5331207 / - / - |
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| INDUSTRY: JUNO CARS INCORPORATED |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-03-25 |
39750 |
2014-0255 |
|
2014-07-09 |
33884 |
2014-0313 |
|
2014-07-15 |
33990 |
2014-0313 |
|
2014-07-21 |
34068 |
2014-0313.. |
|
2014-08-28 |
37837 |
2014-0579 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
4618 |
|
8,161.47 |
|
Carlos Pascual |
5387 |
|
9,607.50 |
|
Gemini II Bade |
4313 |
|
15,097.50 |
|
Gemini II Bade |
|
Total Purchase: 35,685.00 |
Total Payment : 32,866.47 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
73.53 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 73.53 |
|
Outstanding Balance:
2,745.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
34065 |
17289 |
34065 |
2014-0313. |
2,745.00 |
|
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