KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 5148 |
AGENT: MARIBEL B. MACEDA |
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| COMPANY NAME: COMMODITY QUEST, INC. |
TERMS: COD |
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| ADDRESS: Unit 2406 Union Bank Plaza Meralco Ave. cor Onyx Road Ortigas Center Pasig City 1605 |
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| CONTACT PERSON: JHONA RELOS |
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| CONTACT NO: 706-9966 / 0917-318-7272 / 7060239 |
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| INDUSTRY: COMMODITY QUEST, INC. |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-08-03 |
8400 |
01948 |
|
2022-03-04 |
26465 |
KSI-9164 |
|
2022-03-14 |
26718 |
KSI-9164 |
|
2022-07-29 |
30357 |
CQI-072222 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
20918 |
|
49,236.43 |
|
Jona D. Buendia |
32698 |
|
26,015.63 |
|
Jona D. Buendia |
40808 |
|
3,716.52 |
|
Jona D. Buendia |
|
Total Purchase: 105,930.00 |
Total Payment : 78,968.58 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
443.57 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 443.57 |
|
Outstanding Balance:
26,517.85 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
29884 |
121941 |
29884 |
KSI-9173 |
2,500.00 |
30145 |
123922 |
30145 |
CQI-072222 |
2,500.00 |
|
| |
| |
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