KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 4957 |
AGENT: COMPANY |
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| COMPANY NAME: TOREJAS CONSTRUCTION SUPPLY CORPORATION |
TERMS: 30 Days |
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| ADDRESS: 5B, Purok 1, Barangay Talaibon, Ibaan, Batangas |
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| CONTACT PERSON: Ms. Cherry Galvan |
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| CONTACT NO: (043)341-6646 / / (043)312-1828 |
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| INDUSTRY: TOREJAS CONSTRUCTION SUPPLY CORPORATION |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-04-17 |
21917 |
16323 |
|
2017-04-20 |
22009 |
010288 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
13380 |
|
29,732.15 |
|
Jona D. Buendia |
22794 |
|
1,982.14 |
|
Jona D. Buendia |
|
Total Purchase: 32,000.00 |
Total Payment : 31,714.29 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
267.85 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 267.85 |
|
Outstanding Balance:
17.86 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
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