KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 3994 |
AGENT: COMPANY |
|
| COMPANY NAME: HARDROCK AGGREGATES INC. |
TERMS: 30 Days |
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| ADDRESS: 81 Palanan St., Sen. Gil Puyat Ave. Makati City |
|
| CONTACT PERSON: Ms. Arlene Guanzo |
|
| CONTACT NO: (02) 892-6643 / / (02) 889-1130 |
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| INDUSTRY: HARDROCK AGGREGATES INC. |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-03-02 |
06510 |
12482 |
|
2016-09-15 |
15438 |
12968 |
|
2016-09-23 |
15722 |
12996 |
|
2017-08-16 |
26340 |
14134. |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
14502 |
|
107,912.82 |
|
Jona D. Buendia |
17796 |
|
17,816.99 |
|
Jona D. Buendia |
17797 |
|
106,965.11 |
|
Jona D. Buendia |
21921 |
|
130,342.01 |
|
Jona D. Buendia |
|
Total Purchase: 366,307.50 |
Total Payment : 363,036.93 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
972.18 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 972.18 |
|
Outstanding Balance:
2,298.39 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
15497 |
55815 |
15497 |
12996 |
101,766.25 |
|
| |
| |
| |