KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 3167 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: JERMACH INDUSTRIAL STEEL COMPANY |
TERMS: COD |
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| ADDRESS: 17 P. Gregorio St. Valenzuela City |
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| CONTACT PERSON: Janneth Aguinaldo |
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| INDUSTRY: JERMACH INDUSTRIAL STEEL COMPANY |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-05-15 |
43647 |
3900 |
|
2017-01-24 |
19229 |
4444.. |
|
2018-01-17 |
10192 |
4791. |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
9860 |
|
71,679.24 |
|
Gemini II Bade |
18199 |
|
39,157.23 |
|
Jona D. Buendia |
21244 |
|
45,487.70 |
|
Jona D. Buendia |
|
Total Purchase: 157,732.50 |
Total Payment : 156,324.17 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
645.76 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 645.76 |
|
Outstanding Balance:
762.57 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
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|
0.00 |
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