KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 5109 |
AGENT: JESUS VELARDE |
|
| COMPANY NAME: EXCEL CONCRETE LOGISTICS, INC. |
TERMS: COD |
|
| ADDRESS: 5th Flr. One Campus Place bldg., Tower B 1080 Campus Ave, Mckinley Town Center, Fort Bonifacio, Taguig City 1634 |
|
| CONTACT PERSON: Ma. Katrina Abellis |
|
| CONTACT NO: 465-9585 loc.809 / / |
|
| INDUSTRY: EXCEL CONCRETE LOGISTICS, INC. |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-07-07 |
24778 |
201705-010 |
|
2017-07-07 |
24779 |
201704-003 |
|
2018-02-05 |
31632 |
201801-007 |
|
2018-02-07 |
31737 |
201801-007 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
7796 |
|
82,317.53 |
|
Jona D. Buendia |
23545 |
|
76,110.00 |
|
Jona D. Buendia |
|
Total Purchase: 158,623.00 |
Total Payment : 158,427.53 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
195.47 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 195.47 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
40775 |
76626 |
40775 |
201801-007 |
10,620.00 |
|
| |
| |
| |