KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 3299 |
AGENT: MA.CHERYLYNN GUICO |
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| COMPANY NAME: SOHLAR ENTERPRISE. INC. |
TERMS: CASH |
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| ADDRESS: 5th Floor, Richville Corporate Tower, 1107 Alabang-Zapote Road, Madrigal Business Park, Ayala Alabang, Muntinlupa City |
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| CONTACT PERSON: Ligaya Arante |
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| CONTACT NO: 8094742 / / 8095412 Loc. 10 |
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| INDUSTRY: SOHLAR ENTERPRISE. INC. |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-06-17 |
53184 |
PO 15-06-015 |
|
2015-06-25 |
53486 |
PO 15-06-021 |
|
2016-04-28 |
10859 |
PO 16-04-015 |
|
2018-06-21 |
36258 |
1806-018 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
10602 |
|
13,602.50 |
|
Gemini II Bade |
10627 |
|
27,204.94 |
|
Gemini II Bade |
14673 |
|
12,242.21 |
|
Jona D. Buendia |
25818 |
|
5,291.25 |
|
Gemini II Bade |
|
Total Purchase: 58,818.75 |
Total Payment : 58,340.90 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
122.50 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 122.50 |
|
Outstanding Balance:
355.35 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
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| |
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