KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 1539 |
AGENT: SHERYL ANNE PUNSALAN |
|
| COMPANY NAME: AGP TRADING INCORPORATED |
TERMS: 30 Days |
|
| ADDRESS: AGP Bldg. #100 Conrado Benitez Corner Nicanor Jacinto Sts., BF Homes, Parañaque |
|
| CONTACT PERSON: Kent M. Sison |
|
| CONTACT NO: 807-6026, 8420430 / / |
|
| INDUSTRY: AGP TRADING INCORPORATED |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-05-22 |
52330 |
2014-354. |
|
2017-07-12 |
24968 |
2017-576 |
|
2017-08-31 |
26849 |
2017-576 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
10495 |
|
294,627.14 |
|
Gemini II Bade |
20342 |
|
12,046.47 |
|
Jona D. Buendia |
22236 |
|
74,469.11 |
|
Gemini II Bade |
|
Total Purchase: 387,279.00 |
Total Payment : 381,142.72 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
5,356.86 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 5,356.86 |
|
Outstanding Balance:
779.42 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
44971 |
18182 |
44971 |
2014-354 |
148,020.00 |
24636 |
67272 |
24636 |
2017-576 |
13,260.00 |
|
| |
| |
| |