KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2548 |
AGENT: JAY NASATAYA |
|
| COMPANY NAME: WERDENBERG INTERNATIONAL CORP. |
TERMS: 15 Days |
|
| ADDRESS: 7431 Yakal St., San Antonio Village, Makati City |
|
| CONTACT PERSON: Jolly Ching |
|
| CONTACT NO: 840-3771 to 82 / / 893-1573, 813-3552 |
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| INDUSTRY: WERDENBERG INTERNATIONAL CORP. |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-09-18 |
38930 |
1618 |
|
2017-04-10 |
21771 |
0009459. |
|
2018-01-19 |
31116 |
0010845 |
|
2018-01-24 |
10266 |
0010849 |
|
2018-03-07 |
32697 |
0011066 |
|
2018-05-07 |
11252 |
0011295 |
|
2021-02-02 |
61169 |
14882 |
|
2021-02-26 |
61630 |
14882 |
|
2021-05-26 |
19095 |
15292 |
|
2022-02-14 |
25956 |
16394 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
6425 |
|
2,542.10 |
|
Gemini II Bade |
20405 |
|
9,811.61 |
|
Jona D. Buendia |
25703 |
|
2,576.79 |
|
Jona D. Buendia |
25704 |
|
15,460.71 |
|
Jona D. Buendia |
25705 |
|
11,595.54 |
|
Jona D. Buendia |
25706 |
|
1,288.39 |
|
Jona D. Buendia |
34004 |
|
41,476.34 |
|
Melisa F. Adaptante |
34003 |
|
4,013.84 |
|
Melisa F. Adaptante |
35239 |
|
11,100.00 |
|
Jona D. Buendia |
|
Total Purchase: 102,115.00 |
Total Payment : 99,865.32 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
22.90 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 22.90 |
|
Outstanding Balance:
2,226.78 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
38929 |
20891 |
38929 |
1618 |
2,565.00 |
|
| |
| |
| |