KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 3510 |
AGENT: JESUS VELARDE |
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| COMPANY NAME: BETONVAL READY CONCRETE INC. |
TERMS: 30 Days |
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| ADDRESS: 6th Floor, La Paz Centre Bldg., Salcedo cor V.A. Rufino St., Legaspi Village, Makati CIty |
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| CONTACT PERSON: Glenda Dellosa |
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| CONTACT NO: 869-8888 / 0922-898-8304 / 821-7953 |
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| INDUSTRY: BETONVAL READY CONCRETE INC. |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-09-23 |
01454 |
009879 |
|
2016-11-25 |
17714 |
010951 |
|
2018-02-27 |
32376 |
11815 |
|
2019-09-06 |
50286 |
13455 |
|
2019-10-03 |
51214 |
13455 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
12924 |
|
64,233.82 |
|
Jona D. Buendia |
19249 |
|
79,397.21 |
|
Gemini II Bade |
25075 |
|
65,224.89 |
|
Jona D. Buendia |
31526 |
|
4,831.47 |
|
Jona D. Buendia |
|
Total Purchase: 215,612.50 |
Total Payment : 213,687.39 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
578.68 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 578.68 |
|
Outstanding Balance:
1,346.43 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
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| |
| |