KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 5310 |
AGENT: COMPANY |
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| COMPANY NAME: METRO OIL SUBIC, INC |
TERMS: COD |
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| ADDRESS: 1 Corporate Centre Unit 2406 Julia Vargas Avenue corner Meralco Avenue Ortigas Center, Pasig City |
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| CONTACT PERSON: Marilyn P. Zapanta |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-09-18 |
8929 |
2017-001.. |
|
2017-12-20 |
9895 |
2017-002.. |
|
2018-01-10 |
10106 |
2018-001 |
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2018-01-12 |
10141 |
|
|
2018-05-07 |
11242 |
2018-001... |
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OR AMOUNT |
OR DATE |
POSTED BY |
20928 |
|
5,827.50 |
|
Jona D. Buendia |
22125 |
|
2,239.82 |
|
Gemini II Bade |
22211 |
|
1,221.00 |
|
Jona D. Buendia |
22221 |
|
1,680.00 |
|
Jona D. Buendia |
23472 |
|
17,363.57 |
|
Jona D. Buendia |
|
Total Purchase: 28,561.00 |
Total Payment : 28,331.89 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
52.50 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 52.50 |
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Outstanding Balance:
176.61 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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0.00 |
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