KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
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| COMPANY ID NO: 4771 |
AGENT: COMPANY |
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| COMPANY NAME: LAKESIDE FOOD AND BEVERAGES CORPORATION |
TERMS: COD |
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| ADDRESS: Purok 4 Bo, Makiling Calamba City Laguna |
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| CONTACT PERSON: Glenda Alasca |
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| CONTACT NO: (632) 584-4153 / - / (049) 502-2612 |
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| INDUSTRY: LAKESIDE FOOD AND BEVERAGES CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-02-22 |
20137 |
PO2017-0028 |
|
2017-02-22 |
20158 |
PO2017-0028 |
|
2018-04-18 |
11096 |
PO2018-143 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
13297 |
|
19,028.57 |
|
Jona D. Buendia |
24567 |
|
18,750.00 |
|
Jona D. Buendia |
|
Total Purchase: 37,950.00 |
Total Payment : 37,778.57 |
|
|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
171.43 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 171.43 |
|
Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
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