KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 3453 |
AGENT: JESUS VELARDE |
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| COMPANY NAME: LOGICORE |
TERMS: COD |
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| ADDRESS: Bldg. 1B Sunblest Compound, Km.23 West Service Road, Cupang, Muntinlupa City |
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| CONTACT PERSON: Joseph Paulino /Ian Perez |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-09-07 |
254 |
2015-122 |
|
2015-09-14 |
01048 |
KSI-0790 |
|
2016-08-10 |
14258 |
KSI-1507 |
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2017-01-25 |
19209 |
KSI-2037 |
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2017-05-26 |
23286 |
KSI-20383 |
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2017-07-11 |
24897 |
KSI-20466 |
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2017-07-26 |
25560 |
KSI-20500 |
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2017-09-08 |
27091 |
KSI-20620 |
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2018-10-26 |
40633 |
KSI-21592 |
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2019-01-08 |
42637 |
KSI-21715 |
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2019-01-18 |
43000 |
KSI-21748 |
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2019-05-23 |
46945 |
KSI-28809 |
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OR AMOUNT |
OR DATE |
POSTED BY |
12015 |
|
3,195.00 |
|
Gemini II Bade |
12649 |
|
3,567.86 |
|
Jona D. Buendia |
15899 |
|
936.00 |
|
Jona D. Buendia |
18789 |
|
820.00 |
|
Jona D. Buendia |
20367 |
|
330.00 |
|
Jona D. Buendia |
21169 |
|
935.00 |
|
Jona D. Buendia |
21006 |
|
640.00 |
|
Jona D. Buendia |
21686 |
|
330.00 |
|
Jona D. Buendia |
28183 |
|
1,900.00 |
|
Jona D. Buendia |
28950 |
|
300.00 |
|
Jona D. Buendia |
28855 |
|
1,200.00 |
|
Jona D. Buendia |
32558 |
|
1,700.00 |
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Jona D. Buendia |
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Total Purchase: 15,886.00 |
Total Payment : 15,853.86 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
32.14 |
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Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 32.14 |
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Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
04304 |
41759 |
4304 |
LOGICORE-110215 |
1,600.00 |
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