KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 4224 |
AGENT: SHERYL ANNE PUNSALAN |
|
| COMPANY NAME: DEXTERTON CORPORATION |
TERMS: COD |
|
| ADDRESS: 157 Sgt. E. Rivera St. 1115 Quezon City MM |
|
| CONTACT PERSON: Melanie Tan |
|
|
| INDUSTRY: DEXTERTON CORPORATION |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-05-28 |
3079 |
220161849-0000 |
|
2016-11-02 |
16988 |
220164232-0000 r.0 |
|
2016-11-02 |
16989 |
220164223-0000 r.1 |
|
2016-11-09 |
17169 |
22016-4336 |
|
2016-11-09 |
17170 |
22016-4334 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
14685 |
|
5,574.78 |
|
Jona D. Buendia |
17816 |
|
18,114.85 |
|
Jona D. Buendia |
17835 |
|
3,270.54 |
|
Jona D. Buendia |
17836 |
|
1,213.07 |
|
Jona D. Buendia |
|
Total Purchase: 28,427.00 |
Total Payment : 28,173.24 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
50.22 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 50.22 |
|
Outstanding Balance:
203.54 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |