KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2310 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: CRISPLANT PHILIPPINES INC. |
TERMS: COD |
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| ADDRESS: Rm.2 Level 2, Ninoy Aquino International Airport-IPT3 Project Andrews Avenue, Villamor Air Base 1309, Pasay City, Philippines |
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| CONTACT PERSON: Ms. Janet Villanueva / Mr. Julio Solomon |
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| CONTACT NO: 697-5093 * 8241762 / 0917-699-7548 / |
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| INDUSTRY: CRISPLANT PHILIPPINES INC. |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-08-14 |
34460 |
2-0004 |
|
2014-12-11 |
41602 |
2-0008 |
|
2015-06-30 |
44360 |
2-016 |
|
2016-07-19 |
13499 |
6-0036 |
|
2016-08-17 |
4122 |
02-0040 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
4588 |
|
25,693.53 |
|
Gemini II Bade |
10616 |
|
27,442.46 |
|
Gemini II Bade |
10245 |
|
9,367.50 |
|
Jona D. Buendia |
16306 |
|
28,364.46 |
|
Jona D. Buendia |
|
Total Purchase: 93,125.00 |
Total Payment : 90,867.95 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
231.47 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 231.47 |
|
Outstanding Balance:
2,025.58 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
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