KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2824 |
AGENT: COMPANY |
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| COMPANY NAME: WEIDA PHILIPPINES, INC. |
TERMS: COD |
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| ADDRESS: Lot 11 & 13 Block 3, Dasmariņas Technopark, Paliparan 1, Dasmariņas, Cavite |
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| CONTACT PERSON: Roma Rata |
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| CONTACT NO: (02) 584-4585 to 59 / (046) 489-4796 / / |
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| INDUSTRY: WEIDA PHILIPPINES, INC. |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-12-16 |
47929 |
0445 |
|
2015-09-02 |
00597 |
0689. |
|
2016-05-26 |
11739 |
9909 |
|
2016-09-08 |
15268 |
1073.. |
|
2016-11-11 |
17282 |
1139 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
6391 |
|
19,325.89 |
|
Gemini II Bade |
10663 |
|
12,883.93 |
|
Gemini II Bade |
13700 |
|
12,883.93 |
|
Jona D. Buendia |
16154 |
|
12,883.93 |
|
Jona D. Buendia |
13293 |
|
16,749.11 |
|
Jona D. Buendia |
|
Total Purchase: 75,400.00 |
Total Payment : 74,726.79 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
174.11 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 174.11 |
|
Outstanding Balance:
499.10 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
10457 |
48323 |
10457 |
9909 |
13,000.00 |
|
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