KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 3593 |
AGENT: JENNIFER MARIE MARIANO |
|
| COMPANY NAME: ANTONINA INDUSTRIAL CORPORATION |
TERMS: 30 Days |
|
| ADDRESS: Baynosa Compound, Rizal Blvd., Brgy. Malusak, Sta. Rosa City, Laguna |
|
| CONTACT PERSON: Andrian Unsay |
|
| CONTACT NO: (049) 534-1269 * 534-1171 loc. 206 / / (049) 534-1269 loc. 208 |
|
| INDUSTRY: ANTONINA INDUSTRIAL CORPORATION |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-01-12 |
04569 |
151153. |
|
2018-11-13 |
41221 |
180430 |
|
2018-11-14 |
41303 |
181151 |
|
2019-01-18 |
43004 |
180430 |
|
2019-03-22 |
44849 |
180432 |
|
2019-07-24 |
48977 |
180432 |
|
2019-07-24 |
48978 |
191158 |
|
2019-09-09 |
50325 |
191158 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
13502 |
|
24,955.18 |
|
Jona D. Buendia |
25467 |
|
11,298.21 |
|
Jona D. Buendia |
25476 |
|
166,206.15 |
|
Jona D. Buendia |
22556 |
|
72,939.39 |
|
Jona D. Buendia |
22593 |
|
154,248.87 |
|
Jona D. Buendia |
30478 |
|
29,893.19 |
|
Jona D. Buendia |
30488 |
|
222,405.35 |
|
Jona D. Buendia |
|
Total Purchase: 688,090.00 |
Total Payment : 681,946.34 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
224.82 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 224.82 |
|
Outstanding Balance:
5,918.84 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
04335 |
38990 |
4335 |
151153 |
22,230.00 |
|
| |
| |
| |