KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 148 |
AGENT: COMPANY |
|
| COMPANY NAME: CENTURY CANNING CORP. |
TERMS: 15 DAYS |
|
| ADDRESS: 32 Arturo Drive Bagumbayan Taguig City |
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| CONTACT PERSON: MICHAEL BRAVO |
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| CONTACT NO: 837-10-63 / / 837-10-63 |
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| INDUSTRY: CENTURY CANNING CORP. |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2013-10-11 |
33178 |
1638. |
|
2013-11-12 |
34335 |
CP1002936 |
|
2013-11-14 |
34416 |
CP6000016. |
|
2013-11-14 |
34417 |
CP6000916, |
|
2013-11-14 |
34436 |
CP6000916_ |
|
2013-12-05 |
35298 |
CP6000961 |
|
2015-01-08 |
48436 |
CP6000916.. |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
2177 |
|
35,678.57 |
|
Yumi |
2623 |
|
2,372.62 |
|
Yumi |
3669 |
|
18,006.53 |
|
Carlos Pascual |
4508 |
|
2,400.87 |
|
Carlos Pascual |
|
Total Purchase: 68,681.00 |
Total Payment : 58,458.59 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
321.43 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 321.43 |
|
Outstanding Balance:
9,900.98 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
31386 |
457 |
31386 |
CP6000916 |
4,846.00 |
31465 |
457 |
31465 |
CP6000916 |
13,326.50 |
31705 |
838 |
31705 |
CP6000916-A |
4,846.00 |
33509 |
2308 |
33509 |
CP6000916. |
5,700.00 |
|
| |
| |
| |