KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 3916 |
AGENT: SHERYL ANNE PUNSALAN |
|
| COMPANY NAME: AIR-CONDITIONING & REFRIGERATION INC. |
TERMS: 30 Days PDC |
|
| ADDRESS: G/F Prudential Life Bldg., Canlalay, Binan, Laguna, Philippines |
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| CONTACT PERSON: Aurea Andaya |
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| CONTACT NO: 710-6619 / / 868-9989 |
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| INDUSTRY: AIR-CONDITIONING & REFRIGERATION INC. |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-08-17 |
38203 |
3024 |
|
2018-08-17 |
38204 |
3023 |
|
2019-08-29 |
50012 |
3557 |
|
2019-09-13 |
50543 |
3610. |
|
2020-01-06 |
53493 |
3752. |
|
2020-08-20 |
57990 |
3986. |
|
2021-10-07 |
22193 |
4120 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
26725 |
|
22,113.28 |
|
Jona D. Buendia |
26726 |
|
8,176.34 |
|
Jona D. Buendia |
31554 |
|
22,005.50 |
|
Coleene Erica Belmonte |
34625 |
|
9,117.86 |
|
Coleene Erica Belmonte |
38021 |
|
7,893.88 |
|
Jona D. Buendia |
|
Total Purchase: 73,117.25 |
Total Payment : 69,306.86 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
199.22 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 199.22 |
|
Outstanding Balance:
3,611.17 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
05645 |
44958 |
5645 |
1351.. |
10,980.00 |
25153 |
68147 |
25153 |
2339 |
14,313.60 |
53434 |
101221 |
53434 |
3743. |
1,593.00 |
|
| |
| |
| |