KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 3615 |
AGENT: JAY NASATAYA |
|
| COMPANY NAME: R.D POLICARPIO TRUCKING |
TERMS: COD |
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| ADDRESS: Policarpio Compound Kabaitan St. Duquit Mabalacat Pampanga |
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| CONTACT PERSON: Veronica Policarpio |
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| CONTACT NO: 0453313775, 0453313774 / / |
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| INDUSTRY: R.D POLICARPIO TRUCKING |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-09-16 |
393 |
RD 9.15.15 |
|
2015-09-16 |
00394 |
RD 9.15.15 |
|
2015-09-16 |
00395 |
RD 9.15.15 |
|
2016-01-20 |
1623 |
RDPT 1.18.16 |
|
2016-01-28 |
01715 |
RDPT 1.18.16 |
|
2018-11-28 |
13438 |
RD110518. |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
11687 |
|
103,526.08 |
|
Gemini II Bade |
1476 |
|
53,767.50 |
|
Jona D. Buendia |
1477 |
|
23,702.25 |
|
Jona D. Buendia |
24975 |
|
280.00 |
|
Jona D. Buendia |
|
Total Purchase: 182,208.50 |
Total Payment : 181,275.83 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
932.67 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 932.67 |
|
Outstanding Balance:
-0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
4593 |
56018 |
4593 |
000001 |
97,000.00 |
|
| |
| |
| |