KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 3155 |
AGENT: ALEX BONGALBAL |
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| COMPANY NAME: TAIYO ENTERPRISE |
TERMS: COD |
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| ADDRESS: Lot 13 Abigail St. Hobart 1 Subd. Regalado Ave., Brgy. Pasong Tamo. Fairview Park Quezon City Phils. 1107 |
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| CONTACT PERSON: Anna Marie Delos Reyes |
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| CONTACT NO: 9529275, 9511658 / / 9529272 |
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| INDUSTRY: TAIYO ENTERPRISE |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-05-05 |
43457 |
PUR-PO-15071 |
|
2015-07-01 |
44371 |
PUR-PO-06-15085 |
|
2015-07-03 |
44420 |
PUR-PO-06-15054 |
|
2015-08-05 |
55004 |
PUR-PO-08-15008 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
9996 |
|
6,570.80 |
|
Gemini II Bade |
10524 |
|
12,073.81 |
|
Gemini II Bade |
11229 |
|
7,708.06 |
|
Gemini II Bade |
11860 |
|
10,277.41 |
|
Gemini II Bade |
|
Total Purchase: 38,313.75 |
Total Payment : 36,630.08 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
59.20 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 59.20 |
|
Outstanding Balance:
1,624.47 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
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