KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 4032 |
AGENT: ALEX BONGALBAL |
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| COMPANY NAME: UNIPROM INC. |
TERMS: 30 Days |
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| ADDRESS: Araneta Center Inc., Quezon City |
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| CONTACT PERSON: Mila Tesaluna |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-03-14 |
2243 |
UI-4500018515 |
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2016-06-17 |
12519 |
UI-4500020738 |
|
2017-07-20 |
25316 |
UI-450003007 |
|
2018-06-08 |
35953 |
UI-4500038948 |
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OR AMOUNT |
OR DATE |
POSTED BY |
14281 |
|
2,569.35 |
|
Jona D. Buendia |
16478 |
|
8,245.72 |
|
Jona D. Buendia |
21386 |
|
1,368.92 |
|
Jona D. Buendia |
24265 |
|
2,737.83 |
|
Gemini II Bade |
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Total Purchase: 15,056.26 |
Total Payment : 14,921.82 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
23.15 |
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Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 23.15 |
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Outstanding Balance:
111.29 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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0.00 |
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