KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 4876 |
AGENT: COMPANY |
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| COMPANY NAME: DELA ROSA TRANSIT CORP. |
TERMS: COD |
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| ADDRESS: Brgy. Sto. Domingo Binan Laguna |
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| CONTACT PERSON: Ms. Nene Burgos |
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| CONTACT NO: (049) 511-7079 / - / (049) 511-6988 |
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| INDUSTRY: DELA ROSA TRANSIT CORP. |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-03-17 |
20955 |
KSI-20148 |
|
2017-11-21 |
29483 |
KSI-20818 |
|
2018-03-02 |
32529 |
PO-019252T |
|
2019-04-30 |
46284 |
PO-021465T |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
19459 |
|
23,271.60 |
|
Gemini II Bade |
23171 |
|
1,147.50 |
|
Jona D. Buendia |
22871 |
|
22,745.09 |
|
Jona D. Buendia |
28131 |
|
14,717.41 |
|
Jona D. Buendia |
|
Total Purchase: 62,428.75 |
Total Payment : 61,881.60 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
209.65 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 209.65 |
|
Outstanding Balance:
337.50 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
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