KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 3865 |
AGENT: MARIBEL B. MACEDA |
|
| COMPANY NAME: POSCO-PHILIPPINE MANILA PROCESSING CENTER, INC. |
TERMS: 30 Days |
|
| ADDRESS: LOT 22 A, FIRST PHILIPPINE INDUSTRIAL PARK, PEZA-SEZ, BRGY. ULANGO, TANAUAN CITY, BATANGAS 4232 |
|
| CONTACT PERSON: MS MICHELLE |
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| CONTACT NO: (043) 405-6195 / 63-917-562-9402 / (043) 405-6122 |
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| INDUSTRY: POSCO-PHILIPPINE MANILA PROCESSING CENTER, INC. |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-01-20 |
05004 |
2374. |
|
2016-03-01 |
06454 |
2374.. |
|
2016-03-17 |
07153 |
2455 |
|
2016-04-06 |
10077 |
2734.. |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
15084 |
|
87,466.50 |
|
Jona D. Buendia |
15085 |
|
4,603.50 |
|
Jona D. Buendia |
|
Total Purchase: 93,000.00 |
Total Payment : 92,070.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
883.50 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 883.50 |
|
Outstanding Balance:
46.50 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
04684 |
43846 |
4684 |
2374 |
80,600.00 |
07077 |
47061 |
7077 |
2455 |
3,100.00 |
|
| |
| |
| |