KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
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| COMPANY ID NO: 3744 |
AGENT: ALAN CASENAS JR. |
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| COMPANY NAME: AUTOCARPETS, INC. |
TERMS: COD |
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| ADDRESS: Blk.14, Lot 4, Sampaguita Avenue, UPS-IV, Marcelo, Parañaque City, Philippines |
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| CONTACT PERSON: G. Dalay R. Torda |
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| CONTACT NO: 631-7831 to 36 / - / 631-8834 |
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| INDUSTRY: AUTOCARPETS, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-11-04 |
02806 |
1003790 |
|
2016-04-01 |
07497 |
1003790. |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
14016 |
|
59,979.65 |
|
Jona D. Buendia |
14621 |
|
4,270.00 |
|
Jona D. Buendia |
|
Total Purchase: 72,090.00 |
Total Payment : 64,249.65 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
540.35 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 540.35 |
|
Outstanding Balance:
7,300.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
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