KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 4782 |
AGENT: JAY NASATAYA |
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| COMPANY NAME: PRUDENTIAL CUSTOMS BROKERAGE SERVICES, INC. |
TERMS: COD |
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| ADDRESS: 2F & 3F Deka Rosa Center 7603 Dela Rosa St. Pio Del Pilar Makati City |
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| CONTACT PERSON: Michelle Concepcion |
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| CONTACT NO: 812-6085 to 87 / / |
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| INDUSTRY: PRUDENTIAL CUSTOMS BROKERAGE SERVICES, INC. |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-02-14 |
6303 |
003-17 |
|
2017-03-13 |
06661 |
003-17 |
|
2017-07-04 |
7985 |
06.23.17 |
|
2017-08-29 |
26728 |
259-17 |
|
2018-01-15 |
30887 |
354-17 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
19014 |
|
62,620.85 |
|
Jona D. Buendia |
21258 |
|
19,950.27 |
|
Jona D. Buendia |
21354 |
|
8,463.75 |
|
Jona D. Buendia |
24659 |
|
48,958.93 |
|
Jona D. Buendia |
|
Total Purchase: 141,255.00 |
Total Payment : 139,993.80 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
564.15 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 564.15 |
|
Outstanding Balance:
697.05 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
40908 |
84262 |
40908 |
212-18 |
39,270.00 |
|
| |
| |
| |