KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 4276 |
AGENT: COMPANY |
|
| COMPANY NAME: PHILIPPINE PORTS AUTHORITY |
TERMS: COD |
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| ADDRESS: PMO- Bataan/Aurora Brgy. Lamao, Limay, Bataan |
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| CONTACT PERSON: Mr. Bong F. Graycochea |
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| CONTACT NO: - / 0977-613-6052/0910-649-0263 / 244-6246 |
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| INDUSTRY: PHILIPPINE PORTS AUTHORITY |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-06-16 |
3319 |
BNA-876-16 |
|
2016-12-21 |
5701 |
BNA-959-16 |
|
2017-11-22 |
9635 |
BNA-1117-17 |
|
2018-02-06 |
10412 |
BNA-1117-17 |
|
2018-11-09 |
41003 |
BNA-1258-18 |
|
2019-12-18 |
15934 |
BNA-1425-19. |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
15111 |
|
30,664.30 |
|
Jona D. Buendia |
17511 |
|
8,129.82 |
|
Jona D. Buendia |
21564 |
|
9,653.57 |
|
Jona D. Buendia |
27278 |
|
49,829.46 |
|
Jona D. Buendia |
27236 |
|
7,420.00 |
|
Jona D. Buendia |
|
Total Purchase: 111,679.95 |
Total Payment : 105,697.15 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
1,735.70 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 1,735.70 |
|
Outstanding Balance:
4,247.10 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
15931 |
101079 |
15931 |
BNA-1425-19 |
7,840.00 |
|
| |
| |
| |