KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 5127 |
AGENT: BRYAN PALAFOX |
|
| COMPANY NAME: TIMBERYARD INCORPORATED |
TERMS: COD |
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| ADDRESS: #8M ANTONIO STREET MAYSAN VALENZUELA CITY |
|
|
| CONTACT NO: 292-4618 / - / - |
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| INDUSTRY: TIMBERYARD INCORPORATED |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-07-18 |
25184 |
TI-071017 |
|
2017-08-11 |
26181 |
TI-081017 |
|
2017-10-18 |
28495 |
TI-101217 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
19908 |
|
8,052.46 |
|
Jona D. Buendia |
20334 |
|
3,221.00 |
|
Jona D. Buendia |
22202 |
|
4,509.35 |
|
Jona D. Buendia |
|
Total Purchase: 15,925.00 |
Total Payment : 15,782.81 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
72.54 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 72.54 |
|
Outstanding Balance:
69.65 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
53038 |
143972 |
53038 |
5762 |
12,795.00 |
|
| |
| |
| |