KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 3344 |
AGENT: MA.CHERYLYNN GUICO |
|
| COMPANY NAME: KWAN SING CONSTRUCTION CORPORATION |
TERMS: 30 Days |
|
| ADDRESS: Unit 201 Coko II Building, Patio Madrigal Cmpd, 2550 Roxas Boulevard, Pasay City |
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| CONTACT PERSON: Cris Paras * Ben Ryan Tolentino |
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| CONTACT NO: 552-7125 / - / 552-7114 |
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| INDUSTRY: KWAN SING CONSTRUCTION CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-06-29 |
53601 |
15-105 |
|
2015-09-07 |
00785 |
15-181 |
|
2016-08-08 |
14132 |
16-529 |
|
2016-08-18 |
14570 |
16-529 |
|
2016-08-30 |
14880 |
16-529 |
|
2016-10-11 |
16312 |
16-660 |
|
2018-04-06 |
33682 |
18-0195. |
|
2018-04-14 |
33916 |
18-0195. |
|
2018-04-20 |
34156 |
18-0195. |
|
2018-07-24 |
37267 |
18-0195. |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
10522 |
|
174,156.03 |
|
Gemini II Bade |
12801 |
|
32,110.71 |
|
Jona D. Buendia |
16146 |
|
1,764.00 |
|
Jona D. Buendia |
18178 |
|
129,372.08 |
|
Jona D. Buendia |
25340 |
|
87,182.57 |
|
Jona D. Buendia |
|
Total Purchase: 428,395.00 |
Total Payment : 424,585.39 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
1,568.97 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 1,568.97 |
|
Outstanding Balance:
2,240.64 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |