KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 3318 |
AGENT: ALAN CASENAS JR. |
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| COMPANY NAME: R.D. INTERIOR JUNIOR CONSTRUCTION |
TERMS: 30 Days |
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| ADDRESS: M05 Prince Jun Condominium, 42 Timog Avenue, Quezon City |
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| CONTACT NO: (02) 371-4518 - 373-4045 / - / (02) 374-1056 |
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| INDUSTRY: R.D. INTERIOR JUNIOR CONSTRUCTION |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-06-19 |
44188 |
51398. |
|
2015-08-04 |
54950 |
51535 |
|
2015-09-18 |
01284 |
004.... |
|
2015-10-02 |
01672 |
51661 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
10713 |
|
25,774.06 |
|
Gemini II Bade |
11534 |
|
32,378.30 |
|
Gemini II Bade |
12347 |
|
37,280.00 |
|
Jona D. Buendia |
13051 |
|
46,640.00 |
|
Jona D. Buendia |
|
Total Purchase: 142,596.25 |
Total Payment : 142,072.36 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
232.19 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 232.19 |
|
Outstanding Balance:
291.70 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
53268 |
34762 |
53268 |
51398 |
26,006.25 |
54949 |
36959 |
54949 |
51535 |
32,670.00 |
|
| |
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