KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 1580 |
AGENT: COMPANY |
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| COMPANY NAME: TAO COMMODITY TRADER INC. |
TERMS: 15 Days PDC |
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| ADDRESS: 19F Citibank 8741 Paong Tamo, Makati |
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| CONTACT PERSON: Mr. Buddy |
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| CONTACT NO: 8481021 / / 8431006 |
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| INDUSTRY: TAO COMMODITY TRADER INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-04-22 |
32519 |
00280 |
|
2016-05-13 |
2888 |
|
|
2016-05-13 |
2889 |
|
|
2017-05-15 |
7392 |
|
|
2017-07-07 |
8031 |
|
|
2020-02-12 |
16306 |
TCTI-02-12-2020 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
3994 |
|
14,911.66 |
|
Carlos Pascual |
14572 |
|
4,260.00 |
|
Jona D. Buendia |
19277 |
|
5,994.00 |
|
Jona D. Buendia |
22488 |
|
1,777.50 |
|
Jona D. Buendia |
29080 |
|
7,483.58 |
|
Gemini II Bade |
|
Total Purchase: 34,628.50 |
Total Payment : 34,426.74 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
134.34 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 134.34 |
|
Outstanding Balance:
67.42 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
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