KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 4588 |
AGENT: CARLOS PASCUAL JR. |
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| COMPANY NAME: H&E MANUFACTURING CORP. |
TERMS: COD |
|
| ADDRESS: 6032 Cul De Sac Street, Edison Avenue, Km.14 South Super Highway, West Service Road, Paranaque City |
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| CONTACT PERSON: Miss Roseil Rigor |
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| CONTACT NO: 823-80-55 Loc. 103 / - / 823-87-52 |
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| INDUSTRY: H&E MANUFACTURING CORP. |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-12-01 |
17827 |
B2016-2085-r |
|
2018-09-18 |
39153 |
B2018-2860 |
|
2020-02-24 |
55192 |
B2020-3338 |
|
2021-04-17 |
62585 |
B2021-3713 |
|
2021-06-17 |
18798 |
B2021-3713 |
|
2022-05-16 |
28196 |
C2021-4538 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
18158 |
|
17,795.93 |
|
Jona D. Buendia |
24528 |
|
20,473.95 |
|
Jona D. Buendia |
31114 |
|
27,799.55 |
|
Jona D. Buendia |
32733 |
|
21,060.27 |
|
Jona D. Buendia |
32609 |
|
31,862.95 |
|
Jona D. Buendia |
|
Total Purchase: 120,064.66 |
Total Payment : 118,992.65 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
160.33 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 160.33 |
|
Outstanding Balance:
911.68 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |