KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 4483 |
AGENT: CARLOS PASCUAL JR. |
|
| COMPANY NAME: CHEMI-SOURCE UNLIMITED CORPORATION |
TERMS: COD |
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| ADDRESS: 11 J Wright Street, San Juan Metro Manila |
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| CONTACT PERSON: Mr. Warren Tan/Sir Pabs Tabiano |
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| CONTACT NO: 820-2433/825-6687/825-9990/820-2432 / - / 826-2878 |
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| INDUSTRY: CHEMI-SOURCE UNLIMITED CORPORATION |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-09-08 |
15271 |
CSUC-090816 |
|
2020-09-03 |
58273 |
2020-0286S |
|
2021-08-20 |
21225 |
2021-0410S |
|
2021-09-14 |
21663 |
2021-0410S |
|
2022-09-12 |
31787 |
2022-0428S |
|
2022-09-19 |
32072 |
2022-0428S |
|
2022-10-21 |
34093 |
2022-0428S |
|
2023-09-19 |
43382 |
2023-0312S |
|
2023-12-15 |
45469 |
2023-0312S |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
16212 |
|
5,827.50 |
|
Jona D. Buendia |
34564 |
|
67,591.07 |
|
Jona D. Buendia |
34358 |
|
70,167.86 |
|
Melisa F. Adaptante |
40233 |
|
80,871.43 |
|
Jona D. Buendia |
44621 |
|
110,752.23 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 338,330.00 |
Total Payment : 335,210.09 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
52.50 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 52.50 |
|
Outstanding Balance:
3,067.41 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |