KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2819 |
AGENT: JESUS VELARDE |
|
| COMPANY NAME: SOBIDA MOTORS CORPORATION |
TERMS: 30 Days |
|
| ADDRESS: 30th Floor Orient Square Bldg., F. Ortigas Jr. Rd., San Antonio Ortigas Center, Pasig City |
|
| CONTACT PERSON: Easter Baguno |
|
| CONTACT NO: 687-8712/ 0917-8576022 / - / 687-8717 |
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| INDUSTRY: SOBIDA MOTORS CORPORATION |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-12-09 |
47699 |
0368 |
|
2015-09-01 |
00549 |
0379... |
|
2015-12-09 |
03851 |
0831. |
|
2016-01-14 |
04731 |
0831. |
|
2016-03-18 |
07180 |
0385. |
|
2016-08-25 |
14853 |
0385. |
|
2016-11-08 |
5181 |
|
|
2017-03-15 |
20884 |
0398. |
|
2018-07-24 |
12082 |
08921 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
8381 |
|
37,615.00 |
|
Gemini II Bade |
12009 |
|
29,737.10 |
|
Gemini II Bade |
13564 |
|
6,149.60 |
|
Jona D. Buendia |
13565 |
|
49,937.50 |
|
Jona D. Buendia |
14362 |
|
109,926.25 |
|
Jona D. Buendia |
17253 |
|
870.00 |
|
Jona D. Buendia |
20984 |
|
138,353.57 |
|
Jona D. Buendia |
|
Total Purchase: 382,927.50 |
Total Payment : 372,589.02 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
10,338.48 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
10714 |
47244 |
10714 |
0385. |
54,187.50 |
23563 |
66374 |
23563 |
08903 |
326,572.00 |
23564 |
66374 |
23564 |
08903 |
21,030.00 |
24772 |
66374 |
24772 |
08903 |
24,280.00 |
26198 |
68691 |
26198 |
08908 |
54,270.00 |
26825 |
68691 |
26825 |
08908 |
32,990.00 |
27040 |
68691 |
27040 |
08908 |
430.00 |
30425 |
68691 |
30425 |
08908 |
4,290.00 |
32604 |
66374 |
32604 |
08903 |
326,572.00 |
32605 |
66374 |
32605 |
08903 |
45,310.00 |
32606 |
68691 |
32606 |
08908 |
91,980.00 |
|
| |
| |
| |