KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2821 |
AGENT: JESUS VELARDE |
|
| COMPANY NAME: ORIX AUTO LEASING PHILIPPINES CORPORATION |
TERMS: 30 Days |
|
| ADDRESS: 2185 F.B. Harrison St., cor. M. Santos St., Pasay City |
|
| CONTACT PERSON: Ms. Karla Gabito |
|
| CONTACT NO: (632) 982 9400 / / (632) 804-0800 |
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| INDUSTRY: ORIX AUTO LEASING PHILIPPINES CORPORATION |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-01-08 |
48406 |
21577 |
|
2015-02-09 |
42295 |
21593. |
|
2016-03-29 |
07416 |
001356 |
|
2017-03-10 |
20700 |
0003204 |
|
2019-02-26 |
44196 |
POR0000000236 |
|
2019-03-29 |
45215 |
POR0000000236 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
8624 |
|
22,165.31 |
|
Gemini II Bade |
8898 |
|
1,583.24 |
|
Gemini II Bade |
15320 |
|
15,832.37 |
|
Jona D. Buendia |
19771 |
|
16,724.33 |
|
Jona D. Buendia |
24246 |
|
16,724.33 |
|
Jona D. Buendia |
26623 |
|
17,264.46 |
|
Coleene Erica Belmonte |
|
Total Purchase: 74,232.50 |
Total Payment : 90,294.04 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
199.69 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 199.69 |
|
Outstanding Balance:
-16,261.23 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
06936 |
46607 |
6936 |
003032 |
17,572.50 |
20598 |
62695 |
20598 |
0008355 |
1,687.50 |
|
| |
| |
| |