KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 3442 |
AGENT: JESUS VELARDE |
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| COMPANY NAME: ZI-ARGUS (PILIPINAS), INC. |
TERMS: 30 Days PDC |
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| ADDRESS: G/F Metro Drug Inc. Compound, Maņalac Avenue, Bagumbayan, Taguig City, Metro Manila, Philippines 1631 |
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| CONTACT PERSON: Larissa Garcia |
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| CONTACT NO: 802-7491 * 802-7469 / - / 837-0886 |
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| INDUSTRY: ZI-ARGUS (PILIPINAS), INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-08-07 |
55079 |
000011910 |
|
2016-01-29 |
05382 |
000012381 |
|
2016-03-02 |
06479 |
000012456 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
11765 |
|
13,655.97 |
|
Gemini II Bade |
11899 |
|
6,783.88 |
|
Jona D. Buendia |
14301 |
|
15,351.70 |
|
Jona D. Buendia |
|
Total Purchase: 36,114.00 |
Total Payment : 35,791.55 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
123.03 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 123.03 |
|
Outstanding Balance:
199.42 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
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