KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 3707 |
AGENT: JESUS VELARDE |
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| COMPANY NAME: MACTAN ROCK INDUSTRIES, INC. |
TERMS: COD |
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| ADDRESS: #6 MIA Road Tambo Parañaque City |
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| CONTACT PERSON: Cheery Mae Cabugnason |
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| INDUSTRY: MACTAN ROCK INDUSTRIES, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-10-21 |
02280 |
1015-051M |
|
2016-05-17 |
2923 |
02016-208M |
|
2017-01-10 |
18722 |
1016-186 |
|
2021-01-07 |
17563 |
1020-171 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
12368 |
|
13,602.46 |
|
Mhyumy Timog |
14458 |
|
10,146.09 |
|
Jona D. Buendia |
13379 |
|
4,348.33 |
|
Jona D. Buendia |
30046 |
|
7,135.71 |
|
Jona D. Buendia |
|
Total Purchase: 35,550.00 |
Total Payment : 35,232.59 |
|
|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
122.54 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 122.54 |
|
Outstanding Balance:
194.87 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
|
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