KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 1939 |
AGENT: COMPANY |
|
| COMPANY NAME: BONCHON CHICKEN |
TERMS: COD |
|
| ADDRESS: 80 E. Rodriguez Jr. Avenue, Bagumbayan, Quezon City Metro Manila |
|
| CONTACT PERSON: Ms.Michelle |
|
| CONTACT NO: 477-1002, 6550545, / 09175252082,09178750309 / - |
|
| INDUSTRY: BONCHON CHICKEN |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-02-19 |
06169 |
1014404 |
|
2016-09-07 |
4387 |
1021507 |
|
2016-10-11 |
16280 |
1023004 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
10226 |
|
20,292.19 |
|
Jona D. Buendia |
16359 |
|
8,696.65 |
|
Jona D. Buendia |
16671 |
|
14,494.42 |
|
Jona D. Buendia |
|
Total Purchase: 43,875.00 |
Total Payment : 43,483.26 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
182.81 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 182.81 |
|
Outstanding Balance:
208.93 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |