KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
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| COMPANY ID NO: 2759 |
AGENT: COMPANY |
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| COMPANY NAME: SR METALS INC. |
TERMS: 30 Days |
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| ADDRESS: C2 Bldg. Unit 501-505, 28th Corner 7th Avenue, BGC, Taguig City |
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| CONTACT PERSON: Mabel Joy M. Mon |
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| CONTACT NO: 403-71-15 / - / 856-56-87 |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-04-22 |
51264 |
TU-20194 |
|
2015-06-10 |
53037 |
TU-20194 |
|
2015-10-12 |
01979 |
TU-22562 |
|
2015-10-13 |
01998 |
TU-22336 |
|
2015-11-12 |
03083 |
TU-22502 |
|
2016-06-06 |
12087 |
TU-23618 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
11129 |
|
360,997.77 |
|
Gemini II Bade |
12129 |
|
139,369.42 |
|
Jona D. Buendia |
12130 |
|
34,842.35 |
|
Jona D. Buendia |
14807 |
|
696,847.10 |
|
Jona D. Buendia |
15256 |
|
696,847.10 |
|
Jona D. Buendia |
|
Total Purchase: 1,946,281.25 |
Total Payment : 1,928,903.74 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
3,252.23 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 3,252.23 |
|
Outstanding Balance:
14,125.28 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
01980 |
40269 |
1980 |
TU-22336 |
696,093.75 |
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