KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 1353 |
AGENT: MARIBEL B. MACEDA |
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| COMPANY NAME: SPRINGER INTERNATIONAL INC. |
TERMS: COD |
|
| ADDRESS: 999 S RODRIGUEZ STREET LOMBOS COMPOUND SAN DIONISO 1700 CITY OF PARAÑAQUE NCR FOURTH DISTRICT PHILIPPINES |
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| CONTACT PERSON: ULYSSES DOMINGO JR |
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| CONTACT NO: 09457519038 / - / 3100242 |
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| INDUSTRY: SPRINGER INTERNATIONAL INC. |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-03-21 |
32072 |
P14-0004 |
|
2014-04-08 |
32384 |
P14-0004-C |
|
2015-07-08 |
53961 |
P15-0032 |
|
2015-09-17 |
01271 |
KSI-0808 |
|
2023-07-28 |
41558 |
P23-0001 |
|
2023-09-15 |
43303 |
23-0002 |
|
2024-04-15 |
48802 |
SII-03272024 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
4167 |
|
13,000.00 |
|
Carlos Pascual |
11099 |
|
35,742.50 |
|
Gemini II Bade |
12042 |
|
1,000.00 |
|
Gemini II Bade |
42820 |
|
88,056.70 |
|
JONA BUENDIA-BELGICA |
43764 |
|
23,191.07 |
|
JONA BUENDIA-BELGICA |
45658 |
|
10,059.37 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 172,142.50 |
Total Payment : 171,049.64 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
1,092.86 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
40653 |
133457 |
40653 |
P23-0001 |
45,850.00 |
|
| |
| |
| |