KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 4887 |
AGENT: COMPANY |
|
| COMPANY NAME: N. DELA ROSA LINER INC |
TERMS: COD |
|
| ADDRESS: Brgy. Sto. Domingo Binan Laguna |
|
| CONTACT PERSON: Ms. Nene Burgos |
|
| CONTACT NO: (049) 511-7079 / - / (049) 511-6988 |
|
| INDUSTRY: N. DELA ROSA LINER INC |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-03-17 |
20956 |
KSI-20169 |
|
2018-03-02 |
32531 |
PO-014193L |
|
2019-05-02 |
46315 |
PO-015785L |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
19460 |
|
23,355.84 |
|
Gemini II Bade |
22872 |
|
20,470.58 |
|
Jona D. Buendia |
28132 |
|
17,660.89 |
|
Jona D. Buendia |
|
Total Purchase: 62,041.25 |
Total Payment : 61,487.31 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
210.41 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 210.41 |
|
Outstanding Balance:
343.53 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |