KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 1645 |
AGENT: COMPANY |
|
| COMPANY NAME: PHILKO PEROXIDE CORP. |
TERMS: 15 Days PDC |
|
| ADDRESS: Unit 8-1 8th Floor, Citibank Center, 8741 Paseo de Roxas, Makati City |
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| CONTACT PERSON: Ms. Joie Rioflorido |
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| CONTACT NO: 889-6120 to 24 / - / 889-6126 |
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| INDUSTRY: PHILKO PEROXIDE CORP. |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-11-10 |
41091 |
14-089 |
|
2015-02-10 |
42303 |
|
|
2017-10-26 |
9427 |
17-043 |
|
2018-12-27 |
13614 |
18-072 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
7342 |
|
16,650.00 |
|
Gemini II Bade |
8647 |
|
587.50 |
|
Gemini II Bade |
20649 |
|
18,948.60 |
|
Jona D. Buendia |
28991 |
|
18,463.66 |
|
Jona D. Buendia |
|
Total Purchase: 55,157.50 |
Total Payment : 54,649.76 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
150.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 150.00 |
|
Outstanding Balance:
357.74 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
33008 |
13360 |
33008 |
philko-14-034 |
10,980.00 |
04609 |
42298 |
4609 |
15-070 |
18,562.50 |
|
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