KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2459 |
AGENT: JAY NASATAYA |
|
| COMPANY NAME: BARRIENTOS & COMPANY INC. |
TERMS: 30 Days |
|
| ADDRESS: Victoria Court Cuneta #2 Cuneta Ave., Pasay City |
|
| CONTACT PERSON: Lalaine G. Capongcol |
|
| CONTACT NO: 851-4627, 851-4619 / / |
|
| INDUSTRY: BARRIENTOS & COMPANY INC. |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-09-02 |
34782 |
14-0001591 |
|
2014-10-13 |
40581 |
14-0001905 |
|
2016-06-06 |
3174 |
16-0000648 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
7309 |
|
4,106.75 |
|
Gemini II Bade |
6802 |
|
4,443.72 |
|
Gemini II Bade |
15602 |
|
7,265.79 |
|
Jona D. Buendia |
|
Total Purchase: 15,958.75 |
Total Payment : 15,816.26 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
40.03 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 40.03 |
|
Outstanding Balance:
102.46 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |