KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2715 |
AGENT: SHERYL ANNE PUNSALAN |
|
| COMPANY NAME: ECOEDGE RESOURCES CORPORATION |
TERMS: 30 DAYS |
|
| ADDRESS: Unit 103 Prestige Tower Condominium, F. Ortigas Jr. Road. Ortigas Center Pasig City |
|
| CONTACT PERSON: Mr. Jerico Aguila |
|
| CONTACT NO: 6310281 / / 6542157 |
|
| INDUSTRY: ECOEDGE RESOURCES CORPORATION |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-11-04 |
40936 |
ECOEDGE110314 |
|
2014-12-10 |
41582 |
31 |
|
2015-01-28 |
42101 |
31.2 |
|
2015-08-27 |
105 |
0029 |
|
2016-01-11 |
01514 |
0029 |
|
2016-04-26 |
2702 |
0174. |
|
2016-06-23 |
03419 |
0193. |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
8916 |
|
15,163.39 |
|
Gemini II Bade |
8915 |
|
10,406.25 |
|
Gemini II Bade |
9030 |
|
10,525.18 |
|
Gemini II Bade |
12240 |
|
37,992.72 |
|
Mhyumy Timog |
13625 |
|
65,623.79 |
|
Jona D. Buendia |
15295 |
|
34,538.84 |
|
Jona D. Buendia |
7772 |
|
34,538.84 |
|
Jona D. Buendia |
|
Total Purchase: 210,670.00 |
Total Payment : 208,789.01 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
93.75 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 93.75 |
|
Outstanding Balance:
1,787.24 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |