KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
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| COMPANY ID NO: 284 |
AGENT: COMPANY |
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| COMPANY NAME: DNATA CLARK INC |
TERMS: 30 days |
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| ADDRESS: BLDG 2122 CDC CORPORATE HEADQUARTERS E QUIRINO ST. CLARK FREEPORT ZONE |
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| CONTACT PERSON: GODYMER ABRAHAM |
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| CONTACT NO: 02*879-6233 / / 02*879-6233 |
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| INDUSTRY: DNATA CLARK INC |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2013-10-03 |
32672 |
6192` |
|
2013-11-04 |
33957 |
6368 |
|
2013-12-04 |
35208 |
6368 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
2355 |
|
25,806.15 |
|
Yumi |
4840 |
|
13,249.93 |
|
Carlos Pascual |
|
Total Purchase: 39,316.75 |
Total Payment : 39,056.08 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
260.67 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 260.67 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
32527 |
1464 |
32527 |
6192. |
24,380.00 |
32670 |
1607 |
32670 |
6192.. |
4,098.15 |
|
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