KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 3619 |
AGENT: SARAH JOY ARRIOLA |
|
| COMPANY NAME: NORTH POINT TRADING CENTRAL CORP. |
TERMS: 15 Days |
|
| ADDRESS: 402 Alabang Business Tower, 1216 Acacia Ave., Madrigal Business Park, Muntinlupa City |
|
| CONTACT PERSON: Aljin Jay M. Reyes |
|
| CONTACT NO: 842-7994 / 09266515728 / 771-1982 |
|
| INDUSTRY: NORTH POINT TRADING CENTRAL CORP. |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-09-16 |
01173 |
NPTCC-091615 |
|
2015-09-16 |
01187 |
NPTCC-091615-01 |
|
2015-10-01 |
01632 |
NPTCC-092315 |
|
2016-09-01 |
05005 |
NPTCC-083116 |
|
2016-10-26 |
16845 |
NPTCC-102016 |
|
2021-04-14 |
17927 |
nptc.04142021 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
11615 |
|
3,711.56 |
|
Gemini II Bade |
11616 |
|
3,369.64 |
|
Gemini II Bade |
11626 |
|
688.79 |
|
Mhyumy Timog |
14783 |
|
1,610.49 |
|
Jona D. Buendia |
16244 |
|
1,610.49 |
|
Jona D. Buendia |
30890 |
|
700.00 |
|
Jona D. Buendia |
|
Total Purchase: 11,790.00 |
Total Payment : 11,690.97 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
33.44 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 33.44 |
|
Outstanding Balance:
65.59 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |