KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
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| COMPANY ID NO: 3662 |
AGENT: COMPANY |
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| COMPANY NAME: SUYEN CORPORATION |
TERMS: COD |
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| ADDRESS: 30th Street Corner, Rizal Drive Crescent Park, West 5 BGC |
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| CONTACT PERSON: Louie Dalay |
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| CONTACT NO: 777-7888 loc. 116 & loc. 203 / / |
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| INDUSTRY: SUYEN CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-11-27 |
03484 |
11-0915-000272 |
|
2020-01-29 |
54376 |
KSI-290205 |
|
2020-01-29 |
54385 |
KSI-290209 |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
11881 |
|
10,881.96 |
|
Gemini II Bade |
33030 |
|
27,300.00 |
|
Jona D. Buendia |
|
Total Purchase: 38,280.00 |
Total Payment : 38,181.96 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
98.04 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 98.04 |
|
Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
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