KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 5089 |
AGENT: ERWIN LLANZANA |
|
| COMPANY NAME: ACCESS WATER INTEGRATORS & EQUIPMENT PHILS. INC. |
TERMS: COD |
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| ADDRESS: 2F, UNIT B9, REGALENA BLDG. TURBINA, CALAMBA CITY LAGUNA |
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| CONTACT PERSON: Miss Michelle Manadra |
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| CONTACT NO: (02) 838-9527 / (049) 508-9488 / 09177098973 / (02) 838-9526 |
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| INDUSTRY: .ACCESS WATER INTEGRATORS & EQUIPMENT PHILS. INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-07-03 |
24571 |
PO1706006 |
|
2017-07-03 |
24582 |
PO1706005 |
|
2017-07-03 |
24583 |
PO1706007 |
|
2017-07-21 |
25372 |
PO1706005 |
|
2017-07-21 |
25373 |
PO1706007 |
|
2018-12-13 |
42208 |
ADMIN.2018-11-049R0 |
|
2019-01-17 |
42938 |
ADMIN.2018-11-049R0 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
8084 |
|
13,310.09 |
|
Jona D. Buendia |
8085 |
|
37,139.66 |
|
Jona D. Buendia |
17170 |
|
41,307.11 |
|
Jona D. Buendia |
19934 |
|
23,976.00 |
|
Gemini II Bade |
|
Total Purchase: 116,775.50 |
Total Payment : 115,732.86 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
119.91 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 119.91 |
|
Outstanding Balance:
922.73 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |