KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 4406 |
AGENT: JAY NASATAYA |
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| COMPANY NAME: ELDORADO STONE PHILIPPINES, INC. |
TERMS: 30 Days |
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| ADDRESS: Bldg 3680 P. Kalaw St. Clark Field Pampanga Economic Zone |
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| CONTACT NO: 045-4991677 to 78 / / |
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| INDUSTRY: ELDORADO STONE PHILIPPINES, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-10-06 |
4769 |
2867. |
|
2016-10-06 |
04771 |
2826.... |
|
2016-10-18 |
04864 |
2826.... |
|
2016-12-20 |
05696 |
2826.... |
|
2017-09-27 |
9031 |
ESPI 9.26.17 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
17703 |
|
4,713.54 |
|
Jona D. Buendia |
1487 |
|
45,305.67 |
|
Jona D. Buendia |
23432 |
|
4,406.40 |
|
Jona D. Buendia |
|
Total Purchase: 55,165.81 |
Total Payment : 54,425.61 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
238.06 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 238.06 |
|
Outstanding Balance:
502.14 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |