KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 4171 |
AGENT: MA.CHERYLYNN GUICO |
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| COMPANY NAME: SOUTHERN CROSS DISTRIBUTION, INC |
TERMS: COD |
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| ADDRESS: Unit 801 One Global Place, 5th Ave., Cor., 25th St., Bonifacio Global City, Taguig |
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| CONTACT PERSON: Ruperto Ramos |
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| CONTACT NO: 02-519-3863 / - / 02-519-3870 |
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| INDUSTRY: SOUTHERN CROSS DISTRIBUTION, INC |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-05-10 |
11169 |
PO2016-01535 |
|
2016-05-18 |
11486 |
PO2016-01545 |
|
2016-08-30 |
14881 |
PO2016-01573 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
14754 |
|
3,270.54 |
|
Jona D. Buendia |
14586 |
|
12,320.26 |
|
Jona D. Buendia |
16851 |
|
409,114.29 |
|
Jona D. Buendia |
|
Total Purchase: 428,531.25 |
Total Payment : 424,705.09 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
29.46 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 29.46 |
|
Outstanding Balance:
3,796.70 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |