KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 4553 |
AGENT: ERWIN LLANZANA |
|
| COMPANY NAME: SNV RESOURCES DEVELOPMENT CORP. |
TERMS: COD |
|
| ADDRESS: DUPAN ST. COR. YOGAD ST. QUIRINO 3709 SOLANO NUEVA VIZCAYA PHILIPPINES |
|
| CONTACT PERSON: Ms. Ethel G. CariƱo |
|
| CONTACT NO: 078-3920759 / 09065202388 / |
|
| INDUSTRY: SNV RESOURCES DEVELOPMENT CORP. |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-10-26 |
5056 |
0012.. |
|
2016-10-26 |
05057 |
0012.. |
|
2018-04-10 |
11006 |
0332. |
|
2018-07-24 |
37268 |
0397.. |
|
2025-06-04 |
58270 |
3270 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
16959 |
|
87,321.32 |
|
Jona D. Buendia |
22638 |
|
16,650.00 |
|
Jona D. Buendia |
24607 |
|
19,980.00 |
|
Jona D. Buendia |
49827 |
|
53,517.86 |
|
JEMMARIE F. BARAQUIO |
|
Total Purchase: 179,068.00 |
Total Payment : 177,469.18 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
786.68 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 786.68 |
|
Outstanding Balance:
812.14 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |