KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 190 |
AGENT: COMPANY |
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| COMPANY NAME: AMCOR TOBACCO PACKAGING RIZAL CORP. |
TERMS: 30 Days |
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| ADDRESS: Km. 22 Ortigas Avenue Extension, Bo. Mapandan, Cainta, Rizal |
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| CONTACT PERSON: Melody Beryong |
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| CONTACT NO: 660-8866 loc.445 / / |
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| INDUSTRY: AMCOR TOBACCO PACKAGING RIZAL CORP. |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2013-09-24 |
32105 |
107064 |
|
2013-09-24 |
32115 |
107055 |
|
2014-03-03 |
31694 |
ATPRC-107794 |
|
2015-03-03 |
35485 |
109773 |
|
2015-04-21 |
51211 |
110176 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
1273 |
|
35,133.88 |
|
Yumi |
4055 |
|
14,405.22 |
|
Carlos Pascual |
1369 |
|
34,006.14 |
|
Gemini II Bade |
7656 |
|
102,018.42 |
|
Gemini II Bade |
|
Total Purchase: 187,235.40 |
Total Payment : 185,563.66 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
316.52 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 316.52 |
|
Outstanding Balance:
1,355.22 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
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