KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2039 |
AGENT: COMPANY |
|
| COMPANY NAME: LGU-SAN VICENTE SULAT |
TERMS: COD |
|
| ADDRESS: SAN VICENTE SULAT EASTERN SAMAR |
|
| CONTACT PERSON: Mr. Teddy |
|
| CONTACT NO: 09267317558 / / |
|
| INDUSTRY: LGU-SAN VICENTE SULAT |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-06-23 |
33569 |
LGUSULAT62314 |
|
2014-07-03 |
33804 |
LGU7314 |
|
2014-07-17 |
34011 |
lgu71714 |
|
2014-12-04 |
41498 |
LGU-10314 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
5385 |
|
1,317,996.43 |
|
Melisa F. Adaptante |
|
Total Purchase: 1,392,600.00 |
Total Payment : 1,317,996.43 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
74,603.57 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 74,603.57 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
33178 |
14301 |
|
LGU53014 |
1,450,800.00 |
33178 |
14301 |
33178 |
LGU53014 |
1,387,800.00 |
33793 |
16339 |
33793 |
lgu-7414 |
605,400.00 |
40479 |
21950 |
40479 |
LGU-10314 |
350,000.00 |
|
| |
| |
| |