KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 245 |
AGENT: MA.CHERYLYNN GUICO |
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| COMPANY NAME: BAL ASIA, INC. |
TERMS: COD |
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| ADDRESS: Brgy. Dayap Calauan Laguna |
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| CONTACT PERSON: Janine Sanchez |
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| CONTACT NO: (049)568-0552/842-0600 / / 807-5597 Loc.1 |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2013-09-26 |
32277 |
0051 |
|
2013-10-10 |
33134 |
0103 |
|
2013-10-17 |
33424 |
0120 |
|
2014-04-15 |
40619 |
0472 |
|
2014-11-20 |
46928 |
0885. |
|
2015-08-12 |
55245 |
1380 |
|
2016-07-20 |
13524 |
1996 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
0844 |
|
1,625.36 |
|
Jendy Mei Bertumen |
3422 |
|
1,783.93 |
|
Melisa F. Adaptante |
6380 |
|
12,710.49 |
|
Gemini II Bade |
10661 |
|
2,021.79 |
|
Gemini II Bade |
15697 |
|
850.00 |
|
Jona D. Buendia |
|
Total Purchase: 35,827.50 |
Total Payment : 18,991.57 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
14.64 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 14.64 |
|
Outstanding Balance:
16,821.29 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
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0.00 |
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