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 |
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| CONTACT PERSON: Raymond Racoma |
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| CONTACT NO: 7254692 / 09158418291 / |
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| INDUSTRY: PARTAS TRANSPORTATION CO., INC. |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-08-23 |
4196 |
34285 |
|
2018-03-09 |
10759 |
|
|
2018-09-12 |
12668 |
|
|
2020-01-16 |
53833 |
62587 |
|
2020-01-17 |
53881 |
62587 |
|
2020-02-23 |
16393 |
63300 |
|
2022-03-25 |
27066 |
PTC-032422 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
18202 |
|
7,279.85 |
|
Jona D. Buendia |
22912 |
|
1,462.50 |
|
Jona D. Buendia |
27156 |
|
1,638.75 |
|
Jona D. Buendia |
33211 |
|
3,600.00 |
|
Jona D. Buendia |
39176 |
|
191,419.50 |
|
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 |
|
| |
| |
| |