KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 5292 |
AGENT: LESLEY SALANDANAN |
|
| COMPANY NAME: THE PHILODRILL CORPORATION |
TERMS: 30 Days |
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| ADDRESS: 9/F QUAD ALPHA CENTRUM BLDG. 125 PIONEER ST. MANDALUYONG CITY |
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| CONTACT PERSON: Mr. Manny Liberato |
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| CONTACT NO: 6380325 0315 0317 0319 / - / - |
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| INDUSTRY: THE PHILODRILL CORPORATION |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-12-20 |
30395 |
6097. |
|
2018-04-20 |
34140 |
6183. |
|
2019-01-18 |
43016 |
6284. |
|
2019-02-04 |
43594 |
6292.. |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
23280 |
|
9,990.00 |
|
Jona D. Buendia |
25246 |
|
21,308.04 |
|
Gemini II Bade |
28724 |
|
2,973.21 |
|
Jona D. Buendia |
29364 |
|
45,985.71 |
|
Jona D. Buendia |
|
Total Purchase: 80,900.00 |
Total Payment : 80,256.96 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
10.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 10.00 |
|
Outstanding Balance:
633.04 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |