KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2985 |
AGENT: MA.CHERYLYNN GUICO |
|
| COMPANY NAME: BUSCO SUGAR MILLING CO., INC. |
TERMS: 45 Days |
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| ADDRESS: 4th Floor, Corinthian Plaza, Paseo de Roxas, Makati City, Philippines |
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| CONTACT PERSON: Linda Tan |
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| CONTACT NO: (02) 817-8403 / - / (02) 811-3219 |
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| INDUSTRY: BUSCO SUGAR MILLING CO., INC. |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-06-09 |
52982 |
123898 |
|
2015-06-09 |
52983 |
123899 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
10720 |
|
209,611.61 |
|
Gemini II Bade |
|
Total Purchase: 211,500.00 |
Total Payment : 209,611.61 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
1,888.39 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 1,888.39 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
52666 |
33497 |
52666 |
119173 |
55,300.00 |
52667 |
33496 |
52667 |
119169 |
2,800.00 |
|
| |
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