KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2085 |
AGENT: RYAN VALENZUELA |
|
| COMPANY NAME: PHIL HATTORI CONCRETE MIX MASTER |
TERMS: COD |
|
| ADDRESS: Sitio Cabatuhan, Camalig, Meycauayan, Bulacan |
|
| CONTACT PERSON: Danica Z. Alberto |
|
| CONTACT NO: (02)9864889, 806-6280 / / 857-2582 |
|
| INDUSTRY: PHIL HATTORI CONCRETE MIX MASTER |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-06-13 |
42937 |
001. |
|
2014-06-16 |
42990 |
001. |
|
2020-12-18 |
17439 |
PHCMM.11272020 |
|
2023-01-26 |
35295 |
PHCCM.01262023 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
4965 |
|
145,935.27 |
|
Carlos Pascual |
30032 |
|
19,821.43 |
|
Jona D. Buendia |
36396 |
|
22,903.66 |
|
Jona D. Buendia |
|
Total Purchase: 190,360.00 |
Total Payment : 188,660.36 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
1,314.73 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 1,314.73 |
|
Outstanding Balance:
384.91 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
42988 |
15099 |
42988 |
001. |
38,350.00 |
37903 |
15099 |
37903 |
001. |
28,050.00 |
|
| |
| |
| |