KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 3326 |
AGENT: CHERYL C. BAINGAN |
|
| COMPANY NAME: PTT PHILIPPINES CORP. |
TERMS: COD |
|
| ADDRESS: 32/F LKG TOWER, AYALA AVE., MAKATI CITY |
|
| CONTACT PERSON: Mr. Joseph Opido |
|
| CONTACT NO: 884-8155 / 09178141390 / 884-8150 |
|
| INDUSTRY: PTT PHILIPPINES CORP. |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-09-09 |
297 |
4500008865 |
|
2015-09-09 |
298 |
4500009002 |
|
2015-09-21 |
00457 |
4500008865 |
|
2017-11-28 |
9703 |
4500015575 |
|
2017-11-28 |
9704 |
4500015648 |
|
2018-03-22 |
10897 |
4500015575 |
|
2020-01-17 |
53886 |
PPC-011620 |
|
2025-07-15 |
59050 |
PPC-07152025 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
12500 |
|
15,660.42 |
|
Jona D. Buendia |
12909 |
|
24,497.55 |
|
Jona D. Buendia |
13612 |
|
10,406.25 |
|
Jona D. Buendia |
23885 |
|
18,136.61 |
|
Jona D. Buendia |
23804 |
|
182,852.68 |
|
Jona D. Buendia |
25446 |
|
16,927.50 |
|
Jona D. Buendia |
32468 |
|
37,100.00 |
|
Jona D. Buendia |
50246 |
|
2,452.12 |
|
JEMMARIE F. BARAQUIO |
|
Total Purchase: 310,514.75 |
Total Payment : 308,033.13 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
220.70 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 220.70 |
|
Outstanding Balance:
2,260.92 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |