KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 4999 |
AGENT: COMPANY |
|
| COMPANY NAME: BLAINE CORPORATION |
TERMS: 15 days |
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| ADDRESS: Bldg1 Blaine Industrial Complex Brgy 14 Kamias Road Governors Drive Bo Bancal Carmona Cavite |
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| CONTACT PERSON: Mr. Butch Cablao |
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| CONTACT NO: (02) 584-4258/ (02) 584-4259 / - / - |
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| INDUSTRY: BLAINE CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-05-17 |
22909 |
1000-4100001119 |
|
2017-06-06 |
23586 |
1000-4100001162 |
|
2017-08-30 |
26782 |
1000-4100001119 |
|
2017-10-03 |
27952 |
1000-4100001353 |
|
2019-04-05 |
45474 |
3000-4300001440 |
|
2019-06-21 |
47743 |
1000-4100002247 |
|
2019-09-04 |
50171 |
1000-4100002360 |
|
2019-10-18 |
51745 |
1000-4100002473 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
19557 |
|
14,598.98 |
|
Jona D. Buendia |
16687 |
|
12,629.87 |
|
Jona D. Buendia |
21893 |
|
12,388.38 |
|
Jona D. Buendia |
24550 |
|
2,399.99 |
|
Gemini II Bade |
24550 |
|
2,339.99 |
|
Jona D. Buendia |
22668 |
|
26,316.86 |
|
Coleene Erica Belmonte |
28796 |
|
27,908.60 |
|
Jona D. Buendia |
28702 |
|
2,973.22 |
|
Coleene Erica Belmonte |
|
Total Purchase: 99,914.33 |
Total Payment : 101,555.89 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
131.52 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 131.52 |
|
Outstanding Balance:
-1,773.08 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
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| |