KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 1264 |
AGENT: MARIBEL B. MACEDA |
|
| COMPANY NAME: NIPPON PROMAC (PHILS.) INC. |
TERMS: 30 Days |
|
| ADDRESS: Unit 1011 L & G Compound, P. dela Cruz St., Sitio Gitna, Nagkaisang Nayon, Novaliches, Quezon City |
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| CONTACT NO: 937-8791 / - / 936-8563 |
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| INDUSTRY: NIPPON PROMAC (PHILS.) INC. |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-04-02 |
32282 |
22886 |
|
2014-04-08 |
32375 |
PROJ.REF 1343-1NPP FAB |
|
2015-06-23 |
53428 |
26990 |
|
2015-07-01 |
53670 |
27116 |
|
2015-09-10 |
00982 |
27116 |
|
2019-07-17 |
48716 |
2350-1-55 |
|
2021-10-21 |
22553 |
03426 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
2073 |
|
86,925.64 |
|
Mhyumy Timog |
5225 |
|
89,750.19 |
|
Gemini II Bade |
11653 |
|
55,599.11 |
|
Gemini II Bade |
11652 |
|
6,486.56 |
|
Gemini II Bade |
12332 |
|
1,853.30 |
|
Jona D. Buendia |
27646 |
|
137,858.04 |
|
Jona D. Buendia |
37574 |
|
88,400.00 |
|
Jona D. Buendia |
|
Total Purchase: 382,573.75 |
Total Payment : 466,872.84 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
808.56 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 808.56 |
|
Outstanding Balance:
-85,107.65 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
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| |
| |