KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 1482 |
AGENT: SHERYL ANNE PUNSALAN |
|
| COMPANY NAME: BANGKO SENTRAL NG PILIPINAS - LUCENA BRANCH |
TERMS: 30 Days |
|
| ADDRESS: Quezon Aveñue, Lucena City |
|
| CONTACT PERSON: Ms. Jingjing Jimenez |
|
| CONTACT NO: 0423737323 / / |
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| INDUSTRY: BANGKO SENTRAL NG PILIPINAS - LUCENA BRANCH |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2020-09-07 |
58316 |
4500006233 |
|
2023-03-31 |
37794 |
4500007188 |
|
2024-08-09 |
51841 |
4500008040 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
2238 |
|
74,718.17 |
|
Mhyumy Timog |
29933 |
|
227,172.85 |
|
Jona D. Buendia |
41917 |
|
119,250.00 |
|
ERIKA ANNE ORTIZ |
47754 |
|
165,625.00 |
|
Archelie C. Dela Torre |
|
Total Purchase: 541,000.00 |
Total Payment : 586,766.02 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
12,827.15 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 12,827.15 |
|
Outstanding Balance:
-58,593.17 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
37230 |
130508 |
37230 |
4500007188 |
126,000.00 |
|
| |
| |
| |