KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 1809 |
AGENT: COMPANY |
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| COMPANY NAME: ROCHEM TRADING |
TERMS: COD |
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| ADDRESS: 407 Herbosa St. Tondo Manila |
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| CONTACT PERSON: Mark Ortiz |
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| CONTACT NO: 251-2139 / - / - |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-10-26 |
5055 |
|
|
2018-09-10 |
12634 |
|
|
2018-09-10 |
12635 |
|
|
2018-10-24 |
13137 |
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|
2020-01-27 |
16157 |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
2530 |
|
2,100.00 |
|
Mhyumy Timog |
17085 |
|
1,730.00 |
|
Jona D. Buendia |
27140 |
|
1,305.00 |
|
Jona D. Buendia |
25375 |
|
2,340.00 |
|
Jona D. Buendia |
27023 |
|
1,000.00 |
|
Jona D. Buendia |
29050 |
|
800.00 |
|
Jona D. Buendia |
|
Total Purchase: 7,183.00 |
Total Payment : 9,275.00 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
8.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 8.00 |
|
Outstanding Balance:
-2,100.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
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