KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4449
AGENT: JESUS VELARDE
COMPANY NAME: PARTAS TRANSPORTATION CO., INC.
TERMS: COD
ADDRESS: Aurora Blvd. Cor. P. Bernardo St. Cubao, Quezon City
CONTACT PERSON: Raymond Racoma
CONTACT NO: 7254692 / 09158418291 /
INDUSTRY: PARTAS TRANSPORTATION CO., INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-08-23
4196
34285
7,312.50
2018-03-09
10759
1,462.50
2018-09-12
12668
1,638.75
2020-01-16
53833
62587
171,760.00
2020-01-17
53881
62587
13,680.00
2020-02-23
16393
63300
7,704.00
2022-03-25
27066
PTC-032422
3,600.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
18202
4196
7,279.85
2016-11-19
Jona D. Buendia
22912
10759
1,462.50
2018-03-09
Jona D. Buendia
27156
12668
1,638.75
2018-09-12
Jona D. Buendia
33211
27066
3,600.00
2022-03-29
Jona D. Buendia
39176
53833
53881
16393
191,419.50
2022-08-04
Jona D. Buendia
Total Purchase: 207,157.75
Total Payment : 205,400.60
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
32.65
Total Credit Adjustment : 0.00
Total Debit Adjustment: 32.65
Outstanding Balance: 1,724.50
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
10760
10760
1,462.50