KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 3582 |
AGENT: SHERYL ANNE PUNSALAN |
|
| COMPANY NAME: JR PLASTIC MFG. CORPORATION |
TERMS: COD |
|
| ADDRESS: 106 Cadena De Amor St., Cataquiz Subd. III, San Perdo Laguna |
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| CONTACT PERSON: Abhie Morino |
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| CONTACT NO: 868-9646/868-9229/ LOC 202 / 0923-3587566 / |
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| INDUSTRY: JR PLASTIC MFG. CORPORATION |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-09-03 |
209 |
PO018502 |
|
2015-10-23 |
02393 |
P0018887. |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
11697 |
|
13,984.92 |
|
Mhyumy Timog |
12106 |
|
2,537.14 |
|
Gemini II Bade |
|
Total Purchase: 16,670.00 |
Total Payment : 16,522.06 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
125.08 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 125.08 |
|
Outstanding Balance:
22.86 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
02392 |
39855 |
2392 |
P0018887 |
2,560.00 |
|
| |
| |
| |