KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 5091 |
AGENT: SHERYL ANNE PUNSALAN |
|
| COMPANY NAME: SHEPHERDSHAND GENERAL INDUSTRIAL SERVICES |
TERMS: COD |
|
| ADDRESS: Block17, Lot 26 Carolina St., Timog Park Homes, PAmpanga, Angeles City |
|
| CONTACT PERSON: Jeffry/Bernardo C. Castro |
|
| CONTACT NO: / 09202582325/0917-300-9187 / |
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| INDUSTRY: SHEPHERS HAND GENERAL INDUSTRIAL SERVICES |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-06-23 |
7890 |
|
|
2019-08-05 |
15020 |
SHGIS-080319 |
|
2019-10-11 |
15518 |
SGIS-10-09-19 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
27527 |
|
3,951.00 |
|
Jona D. Buendia |
26708 |
|
3,950.00 |
|
Jona D. Buendia |
|
Total Purchase: 11,301.00 |
Total Payment : 7,901.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
80.36 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 80.36 |
|
Outstanding Balance:
3,319.64 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
7889 |
|
7889 |
|
3,560.00 |
|
| |
| |
| |