KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 3787 |
AGENT: JAY NASATAYA |
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| COMPANY NAME: TANSU & SONS CORPORATION |
TERMS: COD |
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| ADDRESS: Mc Arthur Hi-way, Bo. Tikay, City of Malolos, Bulacan |
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| CONTACT NO: 2998114 / / 794-0392 |
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| INDUSTRY: TANSU & SONS CORPORATION |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-06-08 |
3213 |
TANSU 6.6.16 |
|
2019-08-14 |
15076 |
TANSU81419 |
|
2019-09-26 |
15397 |
TANSU092619 |
|
2019-11-07 |
15688 |
TANSU110719 |
|
2019-11-27 |
15816 |
TANSU112619 |
|
2020-01-23 |
16122 |
TANSU012120 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
15556 |
|
3,483.62 |
|
Jona D. Buendia |
28785 |
|
16,352.68 |
|
Jona D. Buendia |
28747 |
|
8,325.00 |
|
Jona D. Buendia |
28748 |
|
11,100.00 |
|
Jona D. Buendia |
28749 |
|
8,714.00 |
|
Jona D. Buendia |
29567 |
|
8,622.33 |
|
Jona D. Buendia |
|
Total Purchase: 47,307.50 |
Total Payment : 56,597.63 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
31.38 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 31.38 |
|
Outstanding Balance:
-9,321.51 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
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