KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 3209 |
AGENT: JAY NASATAYA |
|
| COMPANY NAME: WHITE HORSE CERAMIC (PHIL.) INC. |
TERMS: CASH |
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| ADDRESS: #346 Sta Clara Street, corner Syquia Street, Sta. Ana Manila |
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| CONTACT PERSON: Jonnery Magbanua |
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| CONTACT NO: (02) 268-1928 / / |
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| INDUSTRY: WHITE HORSE CERAMIC (PHIL.) INC. |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-05-14 |
52081 |
WHCPI-14-MAY-15 |
|
2015-05-22 |
52351 |
KSI-0524 |
|
2017-03-13 |
20742 |
WHCPI-030917 |
|
2019-06-18 |
14654 |
WHCPI61819 |
|
2019-10-23 |
15607 |
WHCI-10152019 |
|
2021-05-07 |
18027 |
WHCI.04232021 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
6535 |
|
990.00 |
|
Gemini II Bade |
6536 |
|
8,325.00 |
|
Gemini II Bade |
18281 |
|
15,609.37 |
|
Gemini II Bade |
30153 |
|
7,516.29 |
|
Gemini II Bade |
31355 |
|
5,637.21 |
|
Jona D. Buendia |
30969 |
|
10,059.37 |
|
Jona D. Buendia |
|
Total Purchase: 48,487.00 |
Total Payment : 48,137.24 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
349.76 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
52035 |
32915 |
52035 |
WHCPI-12-MAY-15 |
10,675.00 |
52059 |
32938 |
52059 |
WHCPI-12-MAY-15. |
11,812.50 |
|
| |
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