KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 4204 |
AGENT: MA.CHERYLYNN GUICO |
|
| COMPANY NAME: BURKERT CONTROMATIC PHILIPPINES, INC. |
TERMS: COD |
|
| ADDRESS: 8467 West Service Road, Km.14 South Super Highway, Sunvalley, Parañaque City |
|
| CONTACT PERSON: Winston Vera Cruz |
|
| CONTACT NO: 776-4384 to 85 / - / - |
|
| INDUSTRY: BURKERT CONTROMATIC PHILIPPINES, INC. |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-06-02 |
11994 |
BCPH0010-2016 |
|
2016-09-07 |
15202 |
BCPH0018-2016 |
|
2016-10-22 |
16741 |
BCPH0024-2016 |
|
2017-02-01 |
19499 |
BCPH0001-2017 |
|
2017-11-02 |
28906 |
BCPH0034-2017 |
|
2017-11-27 |
29672 |
BCPH0039-2017 |
|
2017-12-13 |
30206 |
BCPH0048-2017-LAI |
|
2018-05-15 |
34768 |
BCPH0015-2018 |
|
2018-10-22 |
40504 |
BCPH0032-2018 |
|
2018-10-22 |
40508 |
BCPH0037-2018 |
|
2019-01-07 |
42599 |
BCPH0037-2018 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
14500 |
|
16,713.43 |
|
Jona D. Buendia |
16213 |
|
3,613.69 |
|
Jona D. Buendia |
17952 |
|
2,381.05 |
|
Jona D. Buendia |
19416 |
|
1,579.52 |
|
Gemini II Bade |
17534 |
|
2,388.23 |
|
Jona D. Buendia |
17179 |
|
1,347.86 |
|
Jona D. Buendia |
25661 |
|
1,526.25 |
|
Jona D. Buendia |
28028 |
|
2,863.95 |
|
Jona D. Buendia |
22502 |
|
729.43 |
|
Jona D. Buendia |
|
Total Purchase: 37,819.50 |
Total Payment : 33,143.41 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
150.57 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 150.57 |
|
Outstanding Balance:
4,525.52 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
15720 |
55265 |
15720 |
BCPH0018-2016 |
1,232.50 |
41809 |
87572 |
41809 |
BCPH0037-2018 |
1,240.00 |
|
| |
| |
| |