KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 383 |
AGENT: COMPANY |
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| COMPANY NAME: DUMAGUETE COCONUT MILLS, INC. |
TERMS: 30 Days |
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| ADDRESS: 12/F Suite 1201 Security Bank Center, 6776 Ayala Avenue. Makati City |
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| CONTACT PERSON: Wylen Libria |
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| CONTACT NO: 752-1556 / / 751-7027 |
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| INDUSTRY: DUMAGUETE COCONUT MILLS, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2013-10-30 |
33914 |
PO-0000000321 |
|
2013-12-13 |
35645 |
PO-00000359 |
|
2014-03-04 |
38653 |
01409. |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
2123 |
|
42,814.29 |
|
Yumi |
3143 |
|
5,351.79 |
|
Carlos Pascual |
2924 |
|
25,420.98 |
|
Gemini II Bade |
|
Total Purchase: 74,250.00 |
Total Payment : 73,587.06 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
385.71 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 385.71 |
|
Outstanding Balance:
277.23 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
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