KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 4078 |
AGENT: JESUS VELARDE |
|
| COMPANY NAME: ORIX RENTAL CORPORATION |
TERMS: 30 days |
|
| ADDRESS: 10th Floor, GT Tower International, Ayala Avenue Cor. H.V Dela Costa St. Makati City |
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| CONTACT PERSON: Ms. Karla Gabito |
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| CONTACT NO: (632) 982 9400 / / (632) 804-0800 |
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| INDUSTRY: ORIX RENTAL CORPORATION |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-03-30 |
07426 |
003032. |
|
2017-03-22 |
21101 |
0008355. |
|
2018-03-16 |
33017 |
0014076 |
|
2018-03-16 |
33018 |
0004393 |
|
2018-06-18 |
36158 |
0004393 |
|
2019-10-18 |
51744 |
POR0000001966 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
15321 |
|
1,583.24 |
|
Jona D. Buendia |
19770 |
|
1,672.43 |
|
Jona D. Buendia |
23353 |
|
1,672.43 |
|
Jona D. Buendia |
31367 |
|
1,726.94 |
|
Jona D. Buendia |
|
Total Purchase: 23,590.00 |
Total Payment : 6,655.04 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
14.26 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 14.26 |
|
Outstanding Balance:
16,920.70 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |