KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 3244 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: ESSILOR PHILIPPINES OPTICAL DISTRIBUTION,INC. |
TERMS: COD |
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| ADDRESS: 4/F Emerald Circle Building - Avenida, 464 Rizal Avenue, Brgy. 307, Zone 30,Quiapo, Manila, 1001 Philippines |
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| CONTACT PERSON: Joel Masangkay |
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| CONTACT NO: 733-5429 loc. 130 * 310-8606 / 0917-392-8362 / - |
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| INDUSTRY: ESSILOR PHILIPPINES OPTICAL DISTRIBUTION,INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-05-27 |
52478 |
2015-00334-HC/MC |
|
2015-06-03 |
52788 |
2015-00334A-HC/MC |
|
2015-10-06 |
00624 |
2015-00334-HC/MC |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
10406 |
|
8,466.23 |
|
Gemini II Bade |
6539 |
|
645.00 |
|
Gemini II Bade |
13395 |
|
14,742.19 |
|
Jona D. Buendia |
|
Total Purchase: 24,062.50 |
Total Payment : 23,853.42 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
76.27 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 76.27 |
|
Outstanding Balance:
132.81 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
52477 |
33485 |
52477 |
2015-00334-HC/MC |
8,542.50 |
|
| |
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| |