KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| |
| COMPANY ID NO: 2181 |
AGENT: MA.CHERYLYNN GUICO |
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| COMPANY NAME: YALETRAK PHILIPPINES, INC. |
TERMS: COD |
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| ADDRESS: 3050 FB Horizon St. Pasay City |
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| CONTACT PERSON: Rhuciel Santos |
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| CONTACT NO: 8519190 / 8529257 / 8532815 / / |
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| INDUSTRY: YALETRAK PHILIPPINES, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-11-14 |
46674 |
141155 |
|
2016-09-01 |
05008 |
160067 |
|
2017-03-15 |
20875 |
KSI-20164 |
|
2018-01-17 |
30998 |
18-0006 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
7221 |
|
27,809.46 |
|
Gemini II Bade |
16131 |
|
29,303.75 |
|
Jona D. Buendia |
19298 |
|
850.00 |
|
Jona D. Buendia |
22984 |
|
36,174.11 |
|
Jona D. Buendia |
|
Total Purchase: 94,713.75 |
Total Payment : 94,137.32 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
250.54 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 250.54 |
|
Outstanding Balance:
325.89 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
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