KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 4430 |
AGENT: JAY NASATAYA |
|
| COMPANY NAME: MG8 TERMINAL INC |
TERMS: 30 Days |
|
| ADDRESS: GROUND FLOOR BLK 9 LOT 4-6 FERNANDO ST. CORNER SIERO ST. MANILA HARBOR CENTER, TONDO MANILA |
|
| CONTACT PERSON: Michelle P Jusi /Rochelle Pajarin |
|
| CONTACT NO: / 09972001769 / |
|
| INDUSTRY: MG8 TERMINAL INC |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-08-25 |
4230 |
0941. |
|
2018-05-30 |
35412 |
000295. |
|
2019-11-27 |
15817 |
000928 |
|
2021-03-16 |
62053 |
001675 |
|
2021-11-02 |
22762 |
001854 |
|
2022-03-02 |
24263 |
001495. |
|
2022-03-21 |
26865 |
001398 |
|
2022-10-04 |
32570 |
005176 |
|
2023-02-14 |
36525 |
005341 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
16895 |
|
14,093.04 |
|
Jona D. Buendia |
24222 |
|
9,982.57 |
|
Jona D. Buendia |
32425 |
|
3,805.71 |
|
Jona D. Buendia |
31078 |
|
20,812.50 |
|
Jona D. Buendia |
32375 |
|
19,325.89 |
|
Jona D. Buendia |
35217 |
|
19,325.89 |
|
Jona D. Buendia |
35219 |
|
19,325.89 |
|
Jona D. Buendia |
36894 |
|
877.10 |
|
JONA BUENDIA-BELGICA |
36895 |
|
2,289.37 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 110,827.50 |
Total Payment : 109,837.96 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
126.96 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 126.96 |
|
Outstanding Balance:
862.58 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
4214 |
54295 |
4214 |
0941 |
14,220.00 |
15817 |
100633 |
15817 |
000928 |
3,428.57 |
|
| |
| |
| |