KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 3822 |
AGENT: COMPANY |
|
| COMPANY NAME: CHIYODA PHILIPPINES CORPORATION |
TERMS: COD |
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| ADDRESS: 5th, 6th, 10th, 15th-22nd Flr., Sun Plaza Bldg., 1507 Shaw Boulevard Cor. Princeton St., Brgy. Wack-Wack, Mandaluyong City |
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| CONTACT PERSON: Mr. Villalor Rainier |
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| CONTACT NO: 571-7580 to 85 / / |
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| INDUSTRY: CHIYODA PHILIPPINES CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-12-15 |
03987 |
S15-0755. |
|
2016-06-01 |
11938 |
S16-00000334 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
13204 |
|
12,276.00 |
|
Jona D. Buendia |
15211 |
|
5,692.50 |
|
Jona D. Buendia |
|
Total Purchase: 18,150.00 |
Total Payment : 17,968.50 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
124.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 124.00 |
|
Outstanding Balance:
57.50 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
03880 |
42786 |
3880 |
S15-0755 |
12,400.00 |
03986 |
42997 |
3986 |
S15-0755. |
12,400.00 |
04511 |
42997 |
4511 |
S15-0755. |
12,400.00 |
|
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