KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 4800 |
AGENT: COMPANY |
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| COMPANY NAME: KETSUP PINOY INC. |
TERMS: COD |
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| ADDRESS: 61 Tuazon Avenue Potrero Malabon |
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| CONTACT NO: 709-0979 / - / 709-0979 |
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| INDUSTRY: KETSUP PINOY INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-02-07 |
19670 |
PO16-0761 |
|
2017-09-20 |
27509 |
PO17-0739 |
|
2017-10-17 |
28438 |
PO17-0990 |
|
2018-01-16 |
30945 |
PO18-0041 |
|
2018-11-29 |
41827 |
PO18-1125 |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
18284 |
|
14,073.21 |
|
Jona D. Buendia |
21095 |
|
6,303.21 |
|
Jona D. Buendia |
22203 |
|
6,303.21 |
|
Jona D. Buendia |
22243 |
|
1,615.00 |
|
Jona D. Buendia |
28031 |
|
1,600.00 |
|
Jona D. Buendia |
|
Total Purchase: 30,150.00 |
Total Payment : 29,894.63 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
126.79 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 126.79 |
|
Outstanding Balance:
128.58 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
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