KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 4477 |
AGENT: JENNIFER MARIE MARIANO |
|
| COMPANY NAME: EAST ASIA UTILITIES CORPORATION (Do not use) |
TERMS: 30 Days |
|
| ADDRESS: Brgy IBO MEPZ Lapulapu City Cebu |
|
| CONTACT PERSON: Nelson Fernandez |
|
| CONTACT NO: 0323405409 / / |
|
| INDUSTRY: EAST ASIA UTILITIES CORPORATION |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-08-02 |
8359 |
000000006898 |
|
2017-08-02 |
8368 |
000000006777. |
|
2017-08-02 |
8369 |
000000006772. |
|
2017-08-02 |
8370 |
000000006892 |
|
2017-09-11 |
08862 |
000000006786. |
|
2017-09-11 |
08865 |
000000006786. |
|
2018-05-02 |
11211 |
000000006786. |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
17589 |
|
272,948.85 |
|
Jona D. Buendia |
17588 |
|
1,579.52 |
|
Jona D. Buendia |
|
Total Purchase: 308,695.30 |
Total Payment : 274,528.37 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
14.23 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 14.23 |
|
Outstanding Balance:
34,152.70 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
7845 |
66706 |
7845 |
000000006772 |
22,312.52 |
7846 |
66922 |
7846 |
000000006777 |
1,593.75 |
27008 |
66940 |
27008 |
000000006786 |
98,610.40 |
27009 |
66940 |
27009 |
000000006786 |
152,891.20 |
8861 |
70972 |
8861 |
000000006786. |
100,223.20 |
29413 |
66940 |
29413 |
000000006786 |
23,744.00 |
|
| |
| |
| |