KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 5065 |
AGENT: ALEX BONGALBAL |
|
| COMPANY NAME: THE NEW APEC DEVELOPMENT CORP. |
TERMS: COD |
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| ADDRESS: 2nd Floor Centromall Cabuyao Along National Highway Brgy Pulo Cabuyao Laguna |
|
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| CONTACT NO: (049) 534-0142 / - / (02) 519-4220 |
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| INDUSTRY: THE NEW APEC DEVELOPMENT CORP. |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-06-19 |
24079 |
14823. |
|
2017-06-23 |
24356 |
14823. |
|
2017-08-30 |
26778 |
14895 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
21526 |
|
1,105.00 |
|
Jona D. Buendia |
21527 |
|
28,473.48 |
|
Jona D. Buendia |
|
Total Purchase: 29,835.00 |
Total Payment : 29,578.48 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
256.52 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 256.52 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
8348 |
69149 |
8348 |
0908.. |
6,715.00 |
|
| |
| |
| |