KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
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| COMPANY ID NO: 1759 |
AGENT: JESUS VELARDE |
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| COMPANY NAME: D CHAMP CONCRETE PRODUCTS |
TERMS: CASH |
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| ADDRESS: Saguin, MacArthur Hwy, San Fernando, Pampanga |
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| CONTACT PERSON: Engr. Laverne Paras |
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| CONTACT NO: (045) 961 4258, 09228348314 / / |
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| INDUSTRY: D CHAMP CONCRETE PRODUCTS |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-05-07 |
32767 |
DC-1404-1 |
|
2016-06-29 |
3482 |
DC-160602 |
|
2022-04-06 |
24370 |
DCCP |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
4169 |
|
18,396.76 |
|
Carlos Pascual |
15563 |
|
33,448.66 |
|
Jona D. Buendia |
35282 |
|
150.00 |
|
Jona D. Buendia |
|
Total Purchase: 52,462.50 |
Total Payment : 51,995.42 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
165.74 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 165.74 |
|
Outstanding Balance:
301.34 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
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