KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2427 |
AGENT: JAY NASATAYA |
|
| COMPANY NAME: THIRD MILLENIUM OIL MILLS INC |
TERMS: 30 Days |
|
| ADDRESS: 356 Quezon Ave, Quezon City 1118 Philippines |
|
| CONTACT PERSON: Frankie Sta Cruz |
|
| CONTACT NO: 02-2545539 / / 02-3543925 |
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| INDUSTRY: THIRD MILLENIUM OIL MILLS INC |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-09-02 |
38084 |
00009736 |
|
2016-04-04 |
2447 |
00010886. |
|
2016-06-08 |
3230 |
00010996 |
|
2018-02-20 |
10551 |
00011952. |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
7366 |
|
4,080.74 |
|
Gemini II Bade |
14030 |
|
1,763.75 |
|
Jona D. Buendia |
15266 |
|
1,748.00 |
|
Jona D. Buendia |
21424 |
|
12,705.54 |
|
Jona D. Buendia |
|
Total Purchase: 20,465.00 |
Total Payment : 20,298.03 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
36.76 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 36.76 |
|
Outstanding Balance:
130.21 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
2445 |
47668 |
2445 |
00010886 |
2,075.00 |
10519 |
77382 |
10519 |
00011952 |
12,820.00 |
|
| |
| |
| |