KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 3409 |
AGENT: ERWIN LLANZANA |
|
| COMPANY NAME: YATAI INTERNATIONAL CORPORATION |
TERMS: COD |
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| ADDRESS: YATAI TOWER 2673 CR ALUNAN ST., INTERIOR ROAD. MALATE MANILA PHILIPPINES |
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| CONTACT PERSON: Syra Camille Lambat |
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| CONTACT NO: 56720000 / / 5672342 |
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| INDUSTRY: YATAI INTERNATIONAL CORPORATION |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-07-15 |
44630 |
6470 |
|
2015-07-29 |
44797 |
6501 |
|
2015-10-15 |
02136 |
6690 |
|
2018-08-16 |
12373 |
9709 |
|
2021-02-02 |
17671 |
3200000402 |
|
2021-02-16 |
17690 |
3200000411 |
|
2022-02-03 |
24140 |
3200000604 |
|
2023-02-09 |
35356 |
YATAI-02092023. |
|
2023-11-14 |
44706 |
3200000977 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
10966 |
|
2,119.75 |
|
Gemini II Bade |
11212 |
|
8,027.68 |
|
Gemini II Bade |
11191 |
|
8,154.54 |
|
Gemini II Bade |
24625 |
|
14,262.51 |
|
Jona D. Buendia |
30461 |
|
49,950.00 |
|
Jona D. Buendia |
34969 |
|
43,805.36 |
|
Jona D. Buendia |
36715 |
|
44,816.25 |
|
JONA BUENDIA-BELGICA |
44448 |
|
3,746.25 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 176,457.85 |
Total Payment : 174,882.34 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
19.10 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 19.10 |
|
Outstanding Balance:
1,556.41 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
17690 |
111131 |
17690 |
3200000411 |
3,600.00 |
|
| |
| |
| |