KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 5350 |
AGENT: COMPANY |
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| COMPANY NAME: ATLANTIC GULF AND PACIFIC COMPANY OF MANILA INCORPORATED |
TERMS: COD |
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| ADDRESS: San Roque Bauan Batangas 4201 |
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| CONTACT NO: 485-0133 / - / 485-0113/727-2144 |
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| INDUSTRY: ATLANTIC GULF AND PACIFIC COMPANY OF MANILA INCORPORATED |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-12-19 |
30385 |
900000725 |
|
2017-12-19 |
30386 |
900000785 |
|
2017-12-19 |
30387 |
900000930 |
|
2018-01-11 |
30798 |
900000930 |
|
2018-01-11 |
30799 |
900000785 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
25667 |
|
301,593.60 |
|
Jona D. Buendia |
28014 |
|
90,713.70 |
|
Jona D. Buendia |
|
Total Purchase: 396,270.00 |
Total Payment : 392,307.30 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
3,046.40 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 3,046.40 |
|
Outstanding Balance:
916.30 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
30797 |
73181 |
30797 |
900000850 |
5,689.20 |
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