KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2599 |
AGENT: EDLYN N. ABUNGAR |
|
| COMPANY NAME: INTERACTIVE BUILDERS CORP. |
TERMS: COD |
|
| ADDRESS: 2624-A IBC BLDG. A. BONIFACIO ST. BANGKAL MAKATI |
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| CONTACT PERSON: SHEILA MAE D. GRAFIL |
|
| CONTACT NO: 7239-1420 / 09177585797 / |
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| INDUSTRY: INTERACTIVE BUILDERS CORP. |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-10-13 |
39972 |
14-0982 |
|
2014-11-26 |
47205 |
14-0982 |
|
2015-08-24 |
00269 |
15-0504 |
|
2022-03-08 |
26556 |
22-1656 |
|
2022-03-08 |
26565 |
22-1656 |
|
2024-06-10 |
50369 |
24-0265 |
|
2025-05-08 |
57296 |
IBC 0502025 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
8392 |
|
75,816.96 |
|
Gemini II Bade |
11386 |
|
19,028.57 |
|
Mhyumy Timog |
33493 |
|
111,000.00 |
|
Jona D. Buendia |
46553 |
|
120,415.18 |
|
JONA BUENDIA-BELGICA |
49482 |
|
700.00 |
|
JEMMARIE F. BARAQUIO |
|
Total Purchase: 329,900.00 |
Total Payment : 326,960.71 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
683.04 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 683.04 |
|
Outstanding Balance:
2,256.25 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |