KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 1541 |
AGENT: MA.CHERYLYNN GUICO |
|
| COMPANY NAME: HARADA AUTOMOTIVE ANTENNA (PHILS.), INC. |
TERMS: 30 Days |
|
| ADDRESS: Blk 12, Lots 3 & 4, FCIE, Brgy. Langkaan, Dasmariņas, Cavite |
|
| CONTACT PERSON: Michelle Mojica |
|
| CONTACT NO: 046-402-0108 / / |
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| INDUSTRY: HARADA AUTOMOTIVE ANTENNA (PHILS.), INC. |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-04-14 |
4050 |
P1404021. |
|
2014-05-08 |
41463 |
P1405022 |
|
2014-09-02 |
38071 |
P1408021 |
|
2015-03-04 |
50260 |
P1501059 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
1428 |
|
4,455.00 |
|
Gemini II Bade |
1429 |
|
33,472.35 |
|
Gemini II Bade |
1363 |
|
17,226.00 |
|
Gemini II Bade |
10901 |
|
29,700.00 |
|
Gemini II Bade |
|
Total Purchase: 85,665.00 |
Total Payment : 84,853.35 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
292.65 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 292.65 |
|
Outstanding Balance:
519.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
40230 |
11094 |
40230 |
P1404021 |
33,765.00 |
|
| |
| |
| |