KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 4747 |
AGENT: MA.CHERYLYNN GUICO |
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| COMPANY NAME: DEPARTMENT OF LABOR AND EMPLOYMENT |
TERMS: COD |
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| ADDRESS: 2nd Floor, Property division, DOLE Bldg., Intramuros,Manila |
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| CONTACT PERSON: Ma. Gloria A. Tango/Alden Tansingco |
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| INDUSTRY: DEPARTMENT OF LABOR AND EMPLOYMENT |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-03-27 |
6850 |
OS-149-16 |
|
2017-12-29 |
30541 |
GF-17-11-206 |
|
2018-09-11 |
38887 |
BWC-112-18 |
|
2018-09-21 |
39292 |
NRCO-099-18 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
19031 |
|
114,153.48 |
|
Gemini II Bade |
24821 |
|
62,492.00 |
|
Jona D. Buendia |
25697 |
|
40,317.86 |
|
Jona D. Buendia |
29203 |
|
12,090.63 |
|
Jona D. Buendia |
|
Total Purchase: 238,482.00 |
Total Payment : 229,053.97 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
6,461.52 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 6,461.52 |
|
Outstanding Balance:
2,966.51 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
39291 |
85951 |
39291 |
NRCO-099-18 |
42,600.00 |
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