KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 1798 |
AGENT: COMPANY |
|
| COMPANY NAME: OSP ADVANTAGE SYSTEM CORPORATION |
TERMS: COD |
|
| ADDRESS: 28 MALAYA ST., MALANDAY MARIKINA CITY |
|
| CONTACT PERSON: MS. TIN TIN |
|
| CONTACT NO: 2340047 LOC 200, 3939552 / - / 6953954 |
|
| INDUSTRY: OSP ADVANTAGE SYSTEM CORPORATION |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-05-28 |
33142 |
5220 |
|
2018-02-01 |
10670 |
7896 |
|
2018-05-07 |
11245 |
|
|
2018-06-29 |
11852 |
OSP62918 |
|
2018-06-29 |
11853 |
8097 |
|
2018-08-04 |
12225 |
8157 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
4765 |
|
2,871.63 |
|
Carlos Pascual |
2514 |
|
266.00 |
|
Mhyumy Timog |
21436 |
|
5,475.67 |
|
Jona D. Buendia |
23475 |
|
3,496.00 |
|
Jona D. Buendia |
23723 |
|
204.00 |
|
Gemini II Bade |
23725 |
|
3,496.00 |
|
Gemini II Bade |
24604 |
|
11,056.64 |
|
Jona D. Buendia |
|
Total Purchase: 26,837.75 |
Total Payment : 26,865.94 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
25.87 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 25.87 |
|
Outstanding Balance:
-54.06 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |