KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2415 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: DAEDUCK PHILIPPINES INC |
TERMS: COD |
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| ADDRESS: PEZA LOT 1-13 BLOCK 20 PHASE 4 MAIN AVENUE, ROSARIO CAVITE |
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| CONTACT PERSON: MS. CRISTINA VALENZUELA |
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| CONTACT NO: 0464370747 / / 0464371597 |
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| INDUSTRY: DAEDUCK PHILIPPINES INC |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-08-20 |
34578 |
DE048953/041000 |
|
2016-03-10 |
06834 |
DE053725/044807 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
6363 |
|
76,636.10 |
|
Gemini II Bade |
13687 |
|
48,403.08 |
|
Jona D. Buendia |
|
Total Purchase: 126,302.20 |
Total Payment : 125,039.18 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
774.10 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 774.10 |
|
Outstanding Balance:
488.92 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
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