KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 5370 |
AGENT: COMPANY |
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| COMPANY NAME: CLIPTON COMMERCIAL COMPANY |
TERMS: COD |
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| ADDRESS: 932 Zacateros Street Sta. Cruz Manila |
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| CONTACT NO: 734-6053/733-5203/733-5215/733-5205 / - / 733-5203 |
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| INDUSTRY: CLIPTON COMMERCIAL COMPANY |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-10-17 |
28423 |
52273 |
|
2017-10-30 |
28869 |
52312 |
|
2018-03-06 |
32649 |
52574 |
|
2018-04-26 |
34301 |
52728 |
|
2018-07-09 |
36754 |
52937 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
22902 |
|
46,580.36 |
|
Jona D. Buendia |
22904 |
|
11,645.00 |
|
Jona D. Buendia |
22606 |
|
46,580.36 |
|
Jona D. Buendia |
25468 |
|
40,059.11 |
|
Jona D. Buendia |
26655 |
|
6,234.29 |
|
Jona D. Buendia |
|
Total Purchase: 152,410.00 |
Total Payment : 151,099.12 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
419.64 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 419.64 |
|
Outstanding Balance:
891.24 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
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