KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 3758 |
AGENT: MA.CHERYLYNN GUICO |
|
| COMPANY NAME: SHOWA POLYMER PROCESS CORPORATION |
TERMS: COD |
|
| ADDRESS: B4 Lot 3 LIIP, Mamplasan, Biņan, Laguna |
|
| CONTACT PERSON: Xyris Tolentino |
|
| CONTACT NO: (049) 539-0443 / 0915-263-4445 / |
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| INDUSTRY: SHOWA POLYMER PROCESS CORPORATION |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-01-09 |
04506 |
1501378 |
|
2016-03-10 |
06828 |
1501378 |
|
2016-04-07 |
10157 |
1600442 |
|
2016-05-04 |
11057 |
1501433 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
13302 |
|
57,636.53 |
|
Jona D. Buendia |
14753 |
|
17,839.88 |
|
Jona D. Buendia |
15710 |
|
1,372.30 |
|
Jona D. Buendia |
15711 |
|
1,372.30 |
|
Jona D. Buendia |
|
Total Purchase: 79,011.12 |
Total Payment : 78,221.01 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
582.19 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 582.19 |
|
Outstanding Balance:
207.92 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
04239 |
43292 |
4239 |
1501433 |
1,386.16 |
|
| |
| |
| |