KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 1556 |
AGENT: JESUS VELARDE |
|
| COMPANY NAME: BM DOMINGO MOTOR SALES, INC. |
TERMS: 15 Days |
|
| ADDRESS: Km 40 Cagayan Valley Road, Tabang, Plaridel, Bulacan |
|
| CONTACT PERSON: Ms. Rosette |
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| CONTACT NO: (044) 795-2342, (02) 299-8508 / / |
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| INDUSTRY: BM DOMINGO MOTOR SALES, INC. |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-04-08 |
40370 |
BM DOMINGO-04/08/2014 |
|
2014-05-13 |
32874 |
BM DOMINGO-04/08/2014 |
|
2017-02-21 |
20101 |
BDMSI-021517 |
|
2018-01-12 |
10135 |
|
|
2018-05-31 |
11513 |
|
|
2018-07-02 |
36600 |
737 |
|
2018-07-31 |
37591 |
737-B |
|
2018-08-17 |
38196 |
737 |
|
2018-08-29 |
12508 |
737* |
|
2018-11-08 |
40988 |
1214. |
|
2019-02-07 |
13860 |
2019-0206 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
5262 |
|
54,090.20 |
|
Gemini II Bade |
5911 |
|
64,935.00 |
|
Jona D. Buendia |
22218 |
|
2,170.00 |
|
Jona D. Buendia |
23682 |
|
2,465.00 |
|
Jona D. Buendia |
27541 |
|
16,650.00 |
|
Jona D. Buendia |
26343 |
|
23,587.50 |
|
Jona D. Buendia |
22324 |
|
1,238.84 |
|
Jona D. Buendia |
22350 |
|
1,500.00 |
|
Jona D. Buendia |
|
Total Purchase: 172,282.50 |
Total Payment : 166,636.54 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
487.30 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 487.30 |
|
Outstanding Balance:
5,158.66 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
32879 |
13205 |
32879 |
1385IDM |
8,275.00 |
38202 |
83879 |
38202 |
737-B |
11,200.00 |
12508 |
85145 |
12508 |
737* |
11,200.00 |
|
| |
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| |