KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 1471 |
AGENT: JAY NASATAYA |
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| COMPANY NAME: STANDARD HAULING & EQUIPMENT RENTAL CORP. |
TERMS: 30 Days |
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| ADDRESS: Roman Hi-way, Brgy. Townsite, Mariveles, Bataan |
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| CONTACT PERSON: Ms.Candy Co |
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| INDUSTRY: STANDARD HAULING & EQUIPMENT RENTAL CORP. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-07-24 |
44595 |
0844. |
|
2015-04-01 |
45301 |
1071 |
|
2016-09-17 |
15468 |
1331 |
|
2016-09-20 |
04555 |
1331 |
|
2016-10-20 |
16715 |
1348 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
6821 |
|
40,812.32 |
|
Gemini II Bade |
9041 |
|
67,300.00 |
|
Gemini II Bade |
16939 |
|
23,900.00 |
|
Jona D. Buendia |
17941 |
|
25,800.00 |
|
Jona D. Buendia |
|
Total Purchase: 158,180.00 |
Total Payment : 157,812.32 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
367.68 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 367.68 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
40495 |
10158 |
40495 |
0844 |
38,340.00 |
43428 |
10158 |
43428 |
0844 |
14,200.00 |
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