KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 3605 |
AGENT: JESUS VELARDE |
|
| COMPANY NAME: DUTY FREE PHILIPPINES CORPORATION |
TERMS: 15 Days |
|
| ADDRESS: Fiestamall, EIIA Building, Ninoy Aquino Avenue, Parañaque City, Philippines |
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| CONTACT PERSON: Leonardo L. Guerero |
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| CONTACT NO: 552-4337 / - / 879-3664 * 552-4345 |
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| INDUSTRY: DUTY FREE PHILIPPINES CORPORATION |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-09-15 |
01112 |
7122 |
|
2015-09-15 |
01140 |
7121 |
|
2015-10-07 |
01880 |
7123 |
|
2015-10-20 |
02269 |
7204 |
|
2015-11-25 |
1200 |
DFP-001. |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
12334 |
|
14,078.13 |
|
Mhyumy Timog |
12606 |
|
13,619.11 |
|
Jona D. Buendia |
12621 |
|
53,737.15 |
|
Jona D. Buendia |
12590 |
|
14,866.50 |
|
Jona D. Buendia |
13877 |
|
1,769.82 |
|
Jona D. Buendia |
|
Total Purchase: 103,643.00 |
Total Payment : 98,070.71 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
770.89 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 770.89 |
|
Outstanding Balance:
4,801.40 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
01053 |
39035 |
1053 |
7121 |
11,730.00 |
1186 |
42165 |
1186 |
DFP-001 |
16,660.00 |
|
| |
| |
| |