KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 5303 |
AGENT: COMPANY |
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| COMPANY NAME: SUNBLEST REALTY INC. |
TERMS: COD |
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| ADDRESS: 88 E Rodriguez Jr. Avenue Libis Quezon City |
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| CONTACT PERSON: Mr. Philip Leung |
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| CONTACT NO: 633-7091 / 0922-866-7782 / - |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-09-13 |
27194 |
KSI-20642 |
|
2017-10-11 |
28244 |
KSI-20728 |
|
2018-08-31 |
38517 |
2089. |
|
2020-02-17 |
55019 |
KSI-290273 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
21732 |
|
49,553.57 |
|
Jona D. Buendia |
22122 |
|
10,000.00 |
|
Jona D. Buendia |
10310 |
|
4,162.50 |
|
Jona D. Buendia |
33306 |
|
7,500.00 |
|
Jona D. Buendia |
|
Total Purchase: 71,700.00 |
Total Payment : 71,216.07 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
446.43 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 446.43 |
|
Outstanding Balance:
37.50 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
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