KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 1472 |
AGENT: COMPANY |
|
| COMPANY NAME: KANEPACKAGE PHILIPPINE, INC. |
TERMS: COD |
|
| ADDRESS: Light Industry Science Park II, #5 Ring Road, Brgy. Lamesa, Calamba, Laguna |
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| CONTACT PERSON: Slave Osi |
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| CONTACT NO: (049) 545-7167-69, (049) 545-7170 / / |
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| INDUSTRY: KANEPACKAGE PHILIPPINE, INC. |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-03-24 |
39650 |
1978 |
|
2014-04-16 |
40667 |
2450. |
|
2017-02-02 |
13846 |
20704 |
|
2017-02-06 |
19588 |
20075 |
|
2017-03-15 |
20894 |
21562. |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
3871 |
|
10,444.50 |
|
Carlos Pascual |
3642 |
|
5,172.75 |
|
Carlos Pascual |
19007 |
|
1,300.00 |
|
Jona D. Buendia |
19026 |
|
79,794.00 |
|
Gemini II Bade |
19028 |
|
5,148.00 |
|
Gemini II Bade |
|
Total Purchase: 102,875.00 |
Total Payment : 101,859.25 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
105.50 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 105.50 |
|
Outstanding Balance:
910.25 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
40372 |
11293 |
40372 |
2450 |
21,225.00 |
|
| |
| |
| |