KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 4074 |
AGENT: JAY NASATAYA |
|
| COMPANY NAME: ETON PROPERTIES PHILIPPINES INC. |
TERMS: 15 Days |
|
| ADDRESS: 10F BLAKES TOWER, CHINO ROCES AVE., COR YAKAL AND MALUGAY ST., BRGY. SAN ANTONIO, MAKATI CITY |
|
| CONTACT PERSON: Mr. Robert Monderes |
|
|
| INDUSTRY: ETON PROPERTIES PHILIPPINES INC. |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-05-02 |
10940 |
8010004442 |
|
2023-03-31 |
37792 |
8010016785 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
15764 |
|
15,361.61 |
|
Jona D. Buendia |
42019 |
|
7,532.14 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 23,100.00 |
Total Payment : 22,893.75 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
138.39 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 138.39 |
|
Outstanding Balance:
67.86 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
50554 |
137932 |
50554 |
8050000170 |
63,750.00 |
51027 |
142177 |
51027 |
8050000144 |
15,120.00 |
|
| |
| |
| |