KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
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| COMPANY ID NO: 2261 |
AGENT: MA.CHERYLYNN GUICO |
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| COMPANY NAME: SAPPORO PRODUCTS INC. |
TERMS: COD |
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| ADDRESS: 562 Banawe St., Quezon City |
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| CONTACT PERSON: Raimund Lugto |
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| CONTACT NO: 742-6722 * 742-6717 / / 742-7884 |
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| INDUSTRY: SAPPORO PRODUCTS INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-07-14 |
44195 |
9042 |
|
2015-08-03 |
54920 |
10419.. |
|
2016-05-02 |
10970 |
11304 |
|
2016-06-21 |
3375 |
|
|
2016-06-21 |
3376 |
|
|
2019-11-08 |
15696 |
|
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
689 |
|
26,978.20 |
|
Gemini II Bade |
11531 |
|
23,124.17 |
|
Gemini II Bade |
12135 |
|
2,475.00 |
|
Jona D. Buendia |
15398 |
|
1,895.50 |
|
Jona D. Buendia |
15399 |
|
348.50 |
|
Jona D. Buendia |
28687 |
|
510.00 |
|
Jona D. Buendia |
|
Total Purchase: 55,805.25 |
Total Payment : 55,331.37 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
243.05 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 243.05 |
|
Outstanding Balance:
230.83 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
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