KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 5031 |
AGENT: MA.CHERYLYNN GUICO |
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| COMPANY NAME: TANAUAN WATER DISTRICT |
TERMS: 30 Days |
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| ADDRESS: Pres J.P Laurel Highway Tanauan City Batangas |
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| CONTACT NO: (043) 778-1155 / - / (043) 405-2056 |
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| INDUSTRY: TANAUAN WATER DISTRICT |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-06-01 |
23424 |
*17-0106* |
|
2017-06-02 |
23477 |
*17-0106* |
|
2017-06-05 |
23496 |
*17-0106* |
|
2017-08-04 |
25967 |
*17-0107* |
|
2017-08-07 |
25992 |
*17-0106* |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
7820 |
|
179,821.43 |
|
Jona D. Buendia |
7821 |
|
33,834.82 |
|
Jona D. Buendia |
|
Total Purchase: 225,750.00 |
Total Payment : 213,656.25 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
10,178.57 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 10,178.57 |
|
Outstanding Balance:
1,915.18 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
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