KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 3300 |
AGENT: JAY NASATAYA |
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| COMPANY NAME: JARO DEVELOPMENT CORPORATION |
TERMS: COD |
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| ADDRESS: JBC Bldg., Km17 Corner Holiday Village Bayan Luma Imus Cavite |
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| CONTACT NO: 046-4710170 / / |
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| INDUSTRY: JARO DEVELOPMENT CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-06-23 |
44226 |
82274 |
|
2016-05-16 |
11399 |
11783... |
|
2017-07-03 |
7977 |
VSMKin0004 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
10652 |
|
22,299.11 |
|
Gemini II Bade |
14756 |
|
20,440.85 |
|
Jona D. Buendia |
21052 |
|
16,635.38 |
|
Jona D. Buendia |
|
Total Purchase: 59,912.50 |
Total Payment : 59,375.34 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
200.89 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 200.89 |
|
Outstanding Balance:
336.27 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
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0.00 |
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