KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 3794 |
AGENT: SHERYL ANNE PUNSALAN |
|
| COMPANY NAME: POTTERS HAND TRADING |
TERMS: COD |
|
| ADDRESS: Acuna Beach Tablon Cagayan de Oro City |
|
| CONTACT PERSON: faith Almi tabigne |
|
| CONTACT NO: 088-855-2853, / 0925191-0611 / |
|
| INDUSTRY: POTTERS HAND TRADING |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-11-26 |
1224 |
PHT0916 |
|
2016-01-14 |
01552 |
PHT0916 |
|
2016-02-10 |
1858 |
PHT2016-0125 |
|
2016-07-20 |
3765 |
PHT-0606 |
|
2018-05-31 |
11519 |
PHT 05-0029 |
|
2018-07-16 |
12002 |
18-709 |
|
2018-10-22 |
13094 |
18-1013 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
12741 |
|
6,224.95 |
|
Jona D. Buendia |
13207 |
|
6,362.25 |
|
Jona D. Buendia |
13226 |
|
12,607.20 |
|
Jona D. Buendia |
15129 |
|
4,241.50 |
|
Jona D. Buendia |
23089 |
|
6,200.00 |
|
Jona D. Buendia |
24133 |
|
3,100.00 |
|
Jona D. Buendia |
28383 |
|
1,550.00 |
|
Jona D. Buendia |
|
Total Purchase: 40,305.90 |
Total Payment : 40,285.90 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
20.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 20.00 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |