KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 4266 |
AGENT: MA.CHERYLYNN GUICO |
|
| COMPANY NAME: EBARA PUMPS PHILIPPINES, INC, |
TERMS: 30 Days PDC |
|
| ADDRESS: Canlubang Industrial Estate, Bo. Pittland Cabuyao 4025, Laguna |
|
| CONTACT PERSON: Mr. Melvin M. Magpantay |
|
| CONTACT NO: (6349) 549-1806 / - / (6349) 549-1915 |
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| INDUSTRY: EBARA PUMPS PHILIPPINES, INC, |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-06-14 |
12360 |
2016-9625 |
|
2016-06-20 |
12556 |
2016-9646 |
|
2016-11-11 |
17281 |
2016-12932 |
|
2017-06-23 |
24354 |
PO-001794 |
|
2017-07-17 |
25170 |
PO-001794 |
|
2017-07-25 |
25524 |
PO-002446 |
|
2017-09-18 |
27353 |
PO-003280 |
|
2017-10-26 |
28808 |
PO-003959 |
|
2018-09-19 |
39208 |
PO-009478 |
|
2018-11-29 |
41805 |
PO-009478 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
13368 |
|
9,960.27 |
|
Jona D. Buendia |
14761 |
|
30,178.13 |
|
Jona D. Buendia |
18384 |
|
39,692.41 |
|
Jona D. Buendia |
21886 |
|
5,812.63 |
|
Jona D. Buendia |
23862 |
|
87,189.51 |
|
Jona D. Buendia |
23863 |
|
21,797.38 |
|
Jona D. Buendia |
23864 |
|
7,265.79 |
|
Jona D. Buendia |
25488 |
|
69,870.54 |
|
Jona D. Buendia |
25489 |
|
14,866.07 |
|
Jona D. Buendia |
|
Total Purchase: 289,215.00 |
Total Payment : 286,632.73 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
89.73 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 89.73 |
|
Outstanding Balance:
2,492.54 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
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| |
| |