KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 5378 |
AGENT: MARK LESTER GAMOLO |
|
| COMPANY NAME: MACROASIA CATERING SERVICES INC |
TERMS: 30 Days |
|
| ADDRESS: WEST SERVICE ROAD, MERVILLE EXIT, NAIA, PASAY CITY 1300 |
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| CONTACT PERSON: SIR ALLEN GENESIS DELOS REYES |
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| CONTACT NO: (632) 828-2011 loc 204 D/L 828-4716 / 0174465205 / (632) 828-4717 |
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| INDUSTRY: MACROASIA CATERING SERVICES INC |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-10-20 |
28570 |
1017-0052 |
|
2024-12-04 |
54543 |
0824052T |
|
2024-12-04 |
54545 |
0824052T |
|
2024-12-04 |
54546 |
0824052T |
|
2024-12-20 |
54835 |
1024034T |
|
2025-10-21 |
61544 |
1025045T |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
23819 |
|
2,973.21 |
|
Jona D. Buendia |
48575 |
|
12,844.28 |
|
JEMMARIE F. BARAQUIO |
48576 |
|
22,794.64 |
|
JEMMARIE F. BARAQUIO |
|
Total Purchase: 45,710.00 |
Total Payment : 38,612.13 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
26.79 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 26.79 |
|
Outstanding Balance:
7,071.08 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
52337 |
143382 |
52337 |
0824052T |
2,400.00 |
52414 |
143382 |
52414 |
0824052T |
3,840.00 |
52671 |
143382 |
52671 |
0824052T |
6,720.00 |
53853 |
144521 |
53853 |
1024034T |
28,000.00 |
54752 |
144521 |
54752 |
1024034T |
28,000.00 |
54755 |
144521 |
54755 |
1024034T |
23,000.00 |
|
| |
| |
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