KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 4730 |
AGENT: ALEX BONGALBAL |
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| COMPANY NAME: RCAC AIR CONDITIONING CORPORATION |
TERMS: 30 Days Pdc |
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| ADDRESS: 452 2nd St. Fortune Village 5, Paso de Blas Valenzuela City |
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| CONTACT PERSON: Angel Francisco |
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| CONTACT NO: 294-4522, 2911043, 443-1887 / / |
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| INDUSTRY: RCAC AIR CONDITIONING CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-01-11 |
5832 |
14444. |
|
2017-01-25 |
6038 |
14499 |
|
2017-03-01 |
6524 |
14572 |
|
2019-04-11 |
45672 |
16066. |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
17852 |
|
2,948.44 |
|
Jona D. Buendia |
19171 |
|
41,067.52 |
|
Jona D. Buendia |
18223 |
|
2,737.80 |
|
Jona D. Buendia |
32636 |
|
18,790.71 |
|
Coleene Erica Belmonte |
|
Total Purchase: 66,135.00 |
Total Payment : 65,544.47 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
26.56 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 26.56 |
|
Outstanding Balance:
563.97 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |