KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 4902 |
AGENT: ALEX BONGALBAL |
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| COMPANY NAME: NEWBRIDGE ELECTRICAL ENTERPRISES |
TERMS: COD |
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| ADDRESS: Cor L.T Vista & Lacson Ext St. Singcang Bacolod City |
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| CONTACT PERSON: Nora / Mr. Sugar Ababao |
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| CONTACT NO: 034-4339298, 4332365, 4342185 / / |
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| INDUSTRY: NEWBRIDGE ELECTRICAL ENTERPRISES |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-03-22 |
6779 |
POP2017-0317-12795 |
|
2018-09-12 |
38954 |
POP-2018-0907-17248 |
|
2018-10-16 |
40250 |
POP-2018-0925-17349 |
|
2019-02-26 |
44194 |
POP-2019-0117-17892 |
|
2019-06-27 |
48024 |
POP-2019-0226-18093 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
18778 |
|
12,046.47 |
|
Gemini II Bade |
27960 |
|
2,824.55 |
|
Jona D. Buendia |
28280 |
|
1,883.04 |
|
Jona D. Buendia |
29453 |
|
1,883.04 |
|
Coleene Erica Belmonte |
|
Total Purchase: 20,705.00 |
Total Payment : 18,637.10 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
108.53 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 108.53 |
|
Outstanding Balance:
1,959.37 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
6779 |
63375 |
6779 |
POP2017-0317-12795 |
9,350.00 |
46285 |
91605 |
46285 |
POP-2019-0207-18010 |
950.00 |
46286 |
91893 |
46286 |
POP-2019-0226-18093 |
1,900.00 |
|
| |
| |
| |