KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 5197 |
AGENT: MARK LESTER GAMOLO |
|
| COMPANY NAME: EESI ELEVATORS INC. |
TERMS: COD |
|
| ADDRESS: 634 LOURDES ST., SAN ANTONIO VALLEY 1, PARANAQUE CITY |
|
| CONTACT PERSON: Leah May A. Baldesco |
|
| CONTACT NO: 828-9724/7108095 / / |
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| INDUSTRY: EESI ELEVATORS INC. |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-08-08 |
8444 |
LCL NO.0823 |
|
2022-10-13 |
32836 |
22-0001 |
|
2022-10-13 |
32837 |
22-0001 |
|
2023-11-23 |
44725 |
eeisei.11232023 |
|
2024-01-22 |
45845 |
EESIEI-01222024 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
19330 |
|
16,189.15 |
|
Jona D. Buendia |
39963 |
|
42,429.75 |
|
Jona D. Buendia |
43217 |
|
3,825.00 |
|
JONA BUENDIA-BELGICA |
43246 |
|
2,550.00 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 65,522.00 |
Total Payment : 64,993.90 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
145.85 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 145.85 |
|
Outstanding Balance:
382.25 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |