KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 5168 |
AGENT: ALEX BONGALBAL |
|
| COMPANY NAME: SOLMAC MARKETING INC. |
TERMS: 30 Days |
|
| ADDRESS: 46 A. Bonifacio Avenue Sta. Mesa Heights Quezon City |
|
|
| CONTACT NO: 740-2094 / 740-2096 / 740-2098 / 740-2119 / - / 740-2158 |
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| INDUSTRY: SOLMAC MARKETING INC. |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-08-10 |
26150 |
37383 |
|
2017-08-10 |
26166 |
37384 |
|
2023-10-16 |
44121 |
40229 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
21776 |
|
46,248.35 |
|
Jona D. Buendia |
44783 |
|
21,803.58 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 68,665.00 |
Total Payment : 68,051.93 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
416.65 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 416.65 |
|
Outstanding Balance:
196.42 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
32821 |
126547 |
32821 |
40229 |
17,000.00 |
33608 |
126547 |
33608 |
40229 |
5,000.00 |
|
126547 |
34771 |
40229 |
5,000.00 |
|
| |
| |
| |