KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 5044 |
AGENT: MA.CHERYLYNN GUICO |
|
| COMPANY NAME: SUNCREST FOODS INC. (CAKES AND BREADS) |
TERMS: 30 Days |
|
| ADDRESS: 270 HULO ST. BIGNAY VALENZUELA CITY 1440 |
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| CONTACT PERSON: SIR JOMAR SANTOS |
|
| CONTACT NO: 983-1932 to 33 / 09263846898 / 9831938, 4567909 |
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| INDUSTRY: SUNCREST FOODS INCORPORATED |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-07-06 |
24759 |
4500076338 |
|
2017-07-06 |
24760 |
4500076336 |
|
2017-07-17 |
25144 |
4500076342 |
|
2017-07-17 |
25168 |
4500076338 |
|
2017-07-17 |
25169 |
4500076336 |
|
2018-05-26 |
35246 |
4500091836 |
|
2018-05-26 |
35247 |
4500091811 |
|
2018-05-30 |
35417 |
4500089760. |
|
2018-05-30 |
35418 |
4500089776. |
|
2018-05-30 |
35420 |
4500089770. |
|
2018-06-02 |
35676 |
4500091811 |
|
2018-07-30 |
37514 |
4500089755 |
|
2018-07-30 |
37515 |
4500089775 |
|
2018-07-30 |
37516 |
4500089769 |
|
2018-11-13 |
41235 |
4500101447 |
|
2019-04-04 |
45396 |
4500101446 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
20657 |
|
103,071.43 |
|
Jona D. Buendia |
17586 |
|
89,196.43 |
|
Jona D. Buendia |
21799 |
|
167,491.07 |
|
Jona D. Buendia |
17175 |
|
18,632.14 |
|
Jona D. Buendia |
26311 |
|
2,854.29 |
|
Jona D. Buendia |
26312 |
|
260,176.08 |
|
Jona D. Buendia |
26320 |
|
48,998.57 |
|
Jona D. Buendia |
27542 |
|
255,692.43 |
|
Jona D. Buendia |
27543 |
|
254,705.36 |
|
Jona D. Buendia |
27544 |
|
17,839.29 |
|
Jona D. Buendia |
27608 |
|
2,854.29 |
|
Jona D. Buendia |
27637 |
|
221,008.93 |
|
Jona D. Buendia |
|
Total Purchase: 1,455,520.00 |
Total Payment : 1,442,520.31 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
803.57 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 803.57 |
|
Outstanding Balance:
12,196.12 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
24761 |
67984 |
24761 |
4500076342 |
7,000.00 |
25167 |
67986 |
25167 |
4500076338 |
104,000.00 |
33405 |
79065 |
33405 |
4500089770 |
960.00 |
33406 |
79059 |
33406 |
4500089776 |
8,640.00 |
33407 |
79134 |
33407 |
4500089760 |
2,880.00 |
35416 |
80964 |
35416 |
4500089760. |
2,880.00 |
35419 |
80962 |
35419 |
4500089770. |
960.00 |
44876 |
87653 |
44876 |
4500101446 |
223,000.00 |
|
| |
| |
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