KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 5368 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: D & L INDUSTRIES INC. |
TERMS: 30 Days |
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| ADDRESS: 65 Calle Industrial Bagumbayan Quezon City |
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| CONTACT PERSON: Peter Paul Pascua |
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| CONTACT NO: 635-0680 loc 114 / / 6350703 |
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| INDUSTRY: D & L INDUSTRIES INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-02-01 |
10367 |
252070 |
|
2018-04-12 |
33848 |
252088 |
|
2018-06-13 |
36074 |
252088 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
23168 |
|
1,565.89 |
|
Jona D. Buendia |
25365 |
|
10,406.25 |
|
Gemini II Bade |
25759 |
|
7,433.04 |
|
Jona D. Buendia |
|
Total Purchase: 19,580.00 |
Total Payment : 19,405.18 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
14.11 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 14.11 |
|
Outstanding Balance:
160.71 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
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