KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2997 |
AGENT: ALEX BONGALBAL |
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| COMPANY NAME: FORMAPLY INDUSTRIES INC. |
TERMS: 30 days |
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| ADDRESS: #22 Scout Santiago, Brgy.Laging Handa Quezon City Philippines |
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| CONTACT PERSON: Noi Sanchez |
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| CONTACT NO: 3730302 to 05 / / 3730306 |
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| INDUSTRY: FORMAPLY INDUSTRIES INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-02-24 |
35352 |
15092 |
|
2015-07-21 |
44700 |
15257 |
|
2015-07-21 |
44701 |
15258. |
|
2018-10-04 |
39827 |
18408 |
|
2018-10-15 |
40146 |
18408 |
|
2018-10-25 |
13154 |
18408. |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
9525 |
|
38,864.87 |
|
Gemini II Bade |
10912 |
|
3,667.00 |
|
Gemini II Bade |
25895 |
|
18,087.05 |
|
Jona D. Buendia |
|
Total Purchase: 61,132.00 |
Total Payment : 60,618.92 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
350.13 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 350.13 |
|
Outstanding Balance:
162.95 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
8156 |
68523 |
8156 |
16043 |
2,341.75 |
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