KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 1334 |
AGENT: ALEX BONGALBAL |
|
| COMPANY NAME: SC GLOBAL COCO PRODUCTS INC. |
TERMS: DATED CHECK |
|
| ADDRESS: Greenhills East, 259 Connecticut Street, Barangay Wakwak Mandaluyong, NCR |
|
| CONTACT PERSON: MS. DIANA |
|
| CONTACT NO: 997-7016/997-0731 / - / |
|
| INDUSTRY: SC GLOBAL COCO PRODUCTS INC. |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-04-30 |
32662 |
1940 |
|
2015-01-23 |
42023 |
2347 |
|
2015-07-07 |
44472 |
2638 |
|
2016-07-21 |
3766 |
2904 |
|
2016-07-21 |
3770 |
2904. |
|
2017-07-12 |
8092 |
3147 |
|
2017-07-12 |
8093 |
3148* |
|
2018-07-26 |
37437 |
3634. |
|
2018-07-31 |
37603 |
3635 |
|
2020-02-18 |
16355 |
|
|
2021-02-11 |
17713 |
4022. |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
4156 |
|
62,883.48 |
|
Carlos Pascual |
7038 |
|
53,071.88 |
|
Gemini II Bade |
10515 |
|
44,932.40 |
|
Gemini II Bade |
15972 |
|
78,938.84 |
|
Jona D. Buendia |
19729 |
|
87,547.53 |
|
Jona D. Buendia |
25791 |
|
48,038.47 |
|
Jona D. Buendia |
28440 |
|
2,031.50 |
|
Coleene Erica Belmonte |
30236 |
|
111,195.21 |
|
Jona D. Buendia |
|
Total Purchase: 493,026.50 |
Total Payment : 488,639.31 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
566.52 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 566.52 |
|
Outstanding Balance:
3,820.67 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
17708 |
111285 |
17708 |
4022. |
112,200.00 |
|
| |
| |
| |