KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 4761 |
AGENT: MARK LESTER GAMOLO |
|
| COMPANY NAME: HYSTER FORKLIFT PHILIPPINES |
TERMS: 30 Days |
|
| ADDRESS: PCPD COMPOUND, 2332 DON CHINO AVE. TAGUIG |
|
| CONTACT PERSON: Sarahmie Calubag |
|
| CONTACT NO: / 09178570097 / |
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| INDUSTRY: HYSTER FORKLIFT PHILIPPINES |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-06-21 |
36301 |
MSAFETY |
|
2019-04-16 |
45904 |
030719-2 |
|
2019-04-30 |
46273 |
042619-2 |
|
2019-05-08 |
46461 |
030719-2 |
|
2023-04-17 |
38399 |
17896 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
25388 |
|
2,325.05 |
|
Jona D. Buendia |
46461 |
|
70,861.61 |
|
Jona D. Buendia |
29961 |
|
1,300.00 |
|
Jona D. Buendia |
41391 |
|
87,660.27 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 163,596.00 |
Total Payment : 162,146.93 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
20.95 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 20.95 |
|
Outstanding Balance:
1,428.12 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |