KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 3245 |
AGENT: SHERYL ANNE PUNSALAN |
|
| COMPANY NAME: ABS-CBN CORPORATION |
TERMS: 7 Days |
|
| ADDRESS: ABS-CBN Broadcast Center, Sgt. E.A. Esguerra Ave., cor. Mother Ignacia St., Quezon City |
|
| CONTACT PERSON: Evelyn Cerna / loc. 4326 |
|
| CONTACT NO: 992-42770 * 415-2272 / - / 992-42770 * 415-2272 |
|
| INDUSTRY: ABS-CBN CORPORATION |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-02-16 |
06022 |
4501063614 |
|
2016-03-12 |
06948 |
4501063878 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
14226 |
|
2,477.68 |
|
Jona D. Buendia |
14108 |
|
2,477.68 |
|
Jona D. Buendia |
|
Total Purchase: 5,000.00 |
Total Payment : 4,955.36 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
22.32 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 22.32 |
|
Outstanding Balance:
22.32 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
52923 |
33488 |
52923 |
4501061022 |
72,435.72 |
53088 |
33488 |
53088 |
4501061022 |
18,108.93 |
06948 |
46637 |
6948 |
4501063878 |
2,232.00 |
|
| |
| |
| |