KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 5210 |
AGENT: LESLEY SALANDANAN |
|
| COMPANY NAME: BEL-AIR BUS CHARTER CORPORATION |
TERMS: 7 Days PDC |
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| ADDRESS: 2C Sunrise Exit MIA Road Tambo Paranaque City |
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| CONTACT PERSON: Mr. Zoilo Torres |
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| CONTACT NO: (632) 853-4444 / (632) 853-5555 / 0917-308-6536 / (632) 852-8797 |
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| INDUSTRY: BEL-AIR BUS CHARTER CORPORATION |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-09-06 |
26949 |
0000612 |
|
2018-10-01 |
39677 |
0001622 |
|
2019-11-26 |
52764 |
0002796 |
|
2019-11-28 |
52931 |
0002796 |
|
2019-12-23 |
53433 |
0002944 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
20338 |
|
10,307.14 |
|
Jona D. Buendia |
22849 |
|
11,287.24 |
|
Jona D. Buendia |
30965 |
|
2,821.50 |
|
Jona D. Buendia |
30964 |
|
14,107.50 |
|
Jona D. Buendia |
|
Total Purchase: 38,901.25 |
Total Payment : 38,523.38 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
92.86 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 92.86 |
|
Outstanding Balance:
285.01 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |