KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 4549 |
AGENT: JAY NASATAYA |
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| COMPANY NAME: UNIVERSITY OF BAGUIO |
TERMS: COD |
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| ADDRESS: General Luna cor. Assumption Roads, Baguio City Philippines 2006 |
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| CONTACT PERSON: John Patrick |
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| CONTACT NO: 074-4424915 local 255, 074-4460966 / / 074-4460966 |
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| INDUSTRY: UNIVERSITY OF BAGUIO |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-10-28 |
5086 |
03819 |
|
2017-06-08 |
23680 |
04429. |
|
2017-06-08 |
23681 |
04429. |
|
2017-07-13 |
25026 |
04429. |
|
2017-08-03 |
25885 |
04614 |
|
2017-09-07 |
27017 |
04614 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
16962 |
|
37,297.73 |
|
Jona D. Buendia |
20291 |
|
50,101.14 |
|
Jona D. Buendia |
21317 |
|
3,181.83 |
|
Jona D. Buendia |
|
Total Purchase: 91,396.75 |
Total Payment : 90,580.70 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
336.02 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 336.02 |
|
Outstanding Balance:
480.03 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
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