KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 3763 |
AGENT: JAY NASATAYA |
|
| COMPANY NAME: NISHIN METAL CORPORATION |
TERMS: COD |
|
| ADDRESS: Unit 104, 10th Floor, The Columbia Tower, Ortigas Ave., Mandaluyong City |
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| CONTACT PERSON: Chester Balisme |
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| CONTACT NO: 726-6620 * 727-6620 / / 723-662 |
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| INDUSTRY: NISHIN METAL CORPORATION |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-12-16 |
04002 |
NMC(15)-359 |
|
2015-12-16 |
04003 |
NMC(15)-359 |
|
2021-02-03 |
17674 |
NMC.02032021 |
|
2021-10-14 |
18694 |
NMC.10142021 |
|
2022-03-01 |
24256 |
NMC.03012022 |
|
2022-04-01 |
24355 |
04012022 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
10144 |
|
55,004.46 |
|
Jona D. Buendia |
30526 |
|
52,923.21 |
|
Jona D. Buendia |
31810 |
|
4,013.84 |
|
Jona D. Buendia |
34979 |
|
25,866.96 |
|
Jona D. Buendia |
35273 |
|
3,400.00 |
|
Jona D. Buendia |
|
Total Purchase: 191,950.00 |
Total Payment : 141,208.47 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
50,741.53 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |