KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 1371 |
AGENT: ERWIN LLANZANA |
|
| COMPANY NAME: SUPERIOR PACKAGING CORPORATION |
TERMS: 30 Days |
|
| ADDRESS: NO. 5 TANDANG SORA AVE. EXT., STA. QUITERIA NOVALICHES QUEZON CITY |
|
| CONTACT PERSON: Mr. Leonardo |
|
| CONTACT NO: 9840627 to 32 / 09536904875 / 9840635 |
|
| INDUSTRY: SUPERIOR PACKAGING CORPORATION |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-11-04 |
1003 |
40825 |
|
2017-04-17 |
21921 |
43879 |
|
2017-05-08 |
22541 |
43879 |
|
2017-09-12 |
8873 |
SPC9/11/17 |
|
2017-09-18 |
27428 |
44658 |
|
2017-10-09 |
9205 |
SS 10092017 |
|
2017-11-20 |
29432 |
45044 |
|
2018-08-17 |
38188 |
46773 |
|
2019-01-18 |
43035 |
047561 |
|
2019-11-27 |
52871 |
050019 |
|
2020-02-20 |
55143 |
050542 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
12522 |
|
120,415.18 |
|
Jona D. Buendia |
19002 |
|
9,022.22 |
|
Jona D. Buendia |
21096 |
|
880.00 |
|
Jona D. Buendia |
17479 |
|
3,766.07 |
|
Jona D. Buendia |
17182 |
|
3,766.07 |
|
Jona D. Buendia |
22666 |
|
3,766.07 |
|
Gemini II Bade |
27576 |
|
9,415.18 |
|
Jona D. Buendia |
27632 |
|
9,514.29 |
|
Jona D. Buendia |
31133 |
|
8,845.31 |
|
Jona D. Buendia |
31132 |
|
11,793.75 |
|
Jona D. Buendia |
|
Total Purchase: 182,808.50 |
Total Payment : 181,184.14 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
1,084.82 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 1,084.82 |
|
Outstanding Balance:
539.54 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
11671 |
82182 |
11671 |
6142018 |
1,200.00 |
55111 |
102517 |
55111 |
050542 |
9,520.00 |
|
| |
| |
| |