KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 3766 |
AGENT: JAY NASATAYA |
|
| COMPANY NAME: ENCHANTED KINGDOM |
TERMS: 30 Days |
|
| ADDRESS: San Lorenzo Road,Santa Rosa City 4026,Laguna |
|
| CONTACT PERSON: Weng Sisik |
|
| CONTACT NO: 049-584-3535 loc 234 / / |
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| INDUSTRY: ENCHANTED KINGDOM |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-05-13 |
11367 |
PO1604/247 |
|
2016-06-13 |
3263 |
PO1606/061 |
|
2016-08-11 |
4058 |
PO1608/073 |
|
2016-10-18 |
4861 |
PO1610/112 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
15702 |
|
207,505.58 |
|
Jona D. Buendia |
15720 |
|
1,660.94 |
|
Jona D. Buendia |
1546 |
|
3,320.09 |
|
Jona D. Buendia |
8112 |
|
9,960.27 |
|
Jona D. Buendia |
|
Total Purchase: 224,450.00 |
Total Payment : 222,446.88 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
1,869.42 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 1,869.42 |
|
Outstanding Balance:
133.70 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
11366 |
48896 |
11366 |
PO1604/247 |
222,775.00 |
|
| |
| |
| |