KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2471 |
AGENT: JESUS VELARDE |
|
| COMPANY NAME: BORLAND DEVELOPMENT CORP. |
TERMS: 30 Days |
|
| ADDRESS: 3rd Floor E & V Bldg. 1039 Quirino Highway, Novaliches, Quezon City |
|
| CONTACT PERSON: Jenny Dela Cruz |
|
| CONTACT NO: 936-0926, 937-1987 / / 937-1987 |
|
| INDUSTRY: BORLAND DEVELOPMENT CORP. |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-06-23 |
3417 |
14062 |
|
2017-05-08 |
22515 |
18930. |
|
2017-05-23 |
23101 |
18930. |
|
2018-04-24 |
34208 |
24133. |
|
2018-05-30 |
35478 |
24133. |
|
2021-09-27 |
21958 |
0042819 |
|
2021-09-28 |
21969 |
0042820 |
|
2021-10-26 |
22653 |
0042820 |
|
2021-10-26 |
22654 |
0042819 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
16471 |
|
140,875.85 |
|
Jona D. Buendia |
19447 |
|
40,517.48 |
|
Jona D. Buendia |
19044 |
|
88,081.47 |
|
Jona D. Buendia |
24413 |
|
73,988.44 |
|
Jona D. Buendia |
24825 |
|
31,709.33 |
|
Jona D. Buendia |
31940 |
|
201,237.05 |
|
Jona D. Buendia |
31941 |
|
163,229.46 |
|
Jona D. Buendia |
32222 |
|
19,573.66 |
|
Jona D. Buendia |
|
Total Purchase: 766,052.50 |
Total Payment : 759,212.74 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
1,269.15 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 1,269.15 |
|
Outstanding Balance:
5,570.61 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
22652 |
116441 |
22652 |
0042820 |
2,700.00 |
|
| |
| |
| |