KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 324 |
AGENT: SHERYL ANNE PUNSALAN |
|
| COMPANY NAME: RCBC REALTY CORPORATION |
TERMS: 30 Days |
|
| ADDRESS: 24th Flr. Yuchengco Tower, RCBC Plaza, 6819 Ayala Center, Sen. Gil Puyat Ave., Makati City |
|
| CONTACT PERSON: Rocel Fragata |
|
| CONTACT NO: (02) 887-4941 loc 117 * 757-0702 / / (02) 887-5147 |
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| INDUSTRY: RCBC REALTY CORPORATION |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-09-08 |
00801 |
000908 |
|
2015-09-09 |
00851 |
000926 |
|
2020-01-07 |
53563 |
0003962 |
|
2020-01-27 |
54242 |
0004239 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
12479 |
|
31,887.72 |
|
Gemini II Bade |
12492 |
|
107,035.71 |
|
Gemini II Bade |
3268 |
|
10,589.10 |
|
Coleene Erica Belmonte |
33276 |
|
41,625.00 |
|
Jona D. Buendia |
|
Total Purchase: 192,859.50 |
Total Payment : 191,137.53 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
964.29 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 964.29 |
|
Outstanding Balance:
757.68 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
16901 |
54960 |
16901 |
001926 |
2,075.00 |
|
| |
| |
| |