KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2309 |
AGENT: COMPANY |
|
| COMPANY NAME: BENGAR INDUSTRIAL CORPORATION |
TERMS: COD |
|
| ADDRESS: 28 DAGOT ST., COR., BIAK NA BATO ST., QUEZON CITY |
|
| CONTACT PERSON: MR. ROBERT RAMOS |
|
| CONTACT NO: 3617216, 3617256 / / 3618224 |
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| INDUSTRY: BENGAR INDUSTRIAL CORPORATION |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-07-24 |
34147 |
23840 |
|
2016-06-10 |
3249 |
PO-30742 |
|
2016-06-16 |
3323 |
PO-30784 |
|
2016-12-23 |
5724 |
32829 |
|
2017-03-21 |
6770 |
|
|
2017-03-24 |
6817 |
33761 |
|
2017-05-12 |
7367 |
po-034317 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
5624 |
|
6,739.29 |
|
Gemini II Bade |
15279 |
|
4,801.75 |
|
Jona D. Buendia |
15372 |
|
1,400.00 |
|
Jona D. Buendia |
17815 |
|
7,421.15 |
|
Jona D. Buendia |
18847 |
|
1,563.00 |
|
Gemini II Bade |
18874 |
|
627.00 |
|
Gemini II Bade |
19818 |
|
9,276.43 |
|
Jona D. Buendia |
|
Total Purchase: 32,083.00 |
Total Payment : 31,828.62 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
60.71 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 60.71 |
|
Outstanding Balance:
193.67 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
5723 |
59805 |
5723 |
32829 |
7,488.00 |
|
| |
| |
| |