KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 4892 |
AGENT: COMPANY |
|
| COMPANY NAME: DELA ROSA EXPRESS, INC |
TERMS: COD |
|
| ADDRESS: Brgy. Sto. Domingo Binan Laguna |
|
| CONTACT PERSON: Ms. Nene Burgos |
|
| CONTACT NO: - / - / (049) 511-6988 |
|
| INDUSTRY: DELA ROSA EXPRESS, INC |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-03-17 |
20958 |
KSI-20170 |
|
2018-03-02 |
32530 |
PO-011244E |
|
2019-02-15 |
43966 |
KSI-21808 |
|
2019-04-30 |
46283 |
PO-012477E |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
19461 |
|
31,653.58 |
|
Gemini II Bade |
22870 |
|
22,745.09 |
|
Jona D. Buendia |
17443 |
|
1,425.00 |
|
Jona D. Buendia |
28133 |
|
14,717.41 |
|
Jona D. Buendia |
|
Total Purchase: 71,163.75 |
Total Payment : 70,541.08 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
285.17 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 285.17 |
|
Outstanding Balance:
337.50 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |