KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 4609 |
AGENT: ALEX BONGALBAL |
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| COMPANY NAME: JARDINE ENERGY CONTROL COMPANY INC. |
TERMS: 30 Days |
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| ADDRESS: G/F Jardine Bldg., JM Compound 2901 Farday St. cor. Osme�a Hi-way Makati City |
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| INDUSTRY: JARDINE ENERGY CONTROL COMPANY INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-11-07 |
17058 |
U2161043 |
|
2017-01-16 |
18885 |
U2161175 |
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2017-02-23 |
20205 |
U2170219 |
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OR AMOUNT |
OR DATE |
POSTED BY |
18880 |
|
70,542.41 |
|
Jona D. Buendia |
20019 |
|
21,902.68 |
|
Jona D. Buendia |
20895 |
|
155,193.00 |
|
Jona D. Buendia |
|
Total Purchase: 251,940.00 |
Total Payment : 247,638.09 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
1,282.59 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 1,282.59 |
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Outstanding Balance:
3,019.32 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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0.00 |
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