KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 5393 |
AGENT: LESLEY SALANDANAN |
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| COMPANY NAME: MONDO CUCINA |
TERMS: COD |
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| ADDRESS: 308 Sen. Gil Puyat Ave., Makati City, 12000 Phils. |
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| CONTACT NO: 812-6256 to 59 869-7634 / - / 818-3078 |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-11-17 |
29395 |
000001289 |
|
2018-01-03 |
30597 |
000001289 |
|
2018-07-09 |
36756 |
KSI-21421 |
|
2018-07-09 |
36757 |
1357. |
|
2018-07-10 |
36881 |
1357. |
|
2018-11-16 |
41373 |
000001395 |
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|
|
OR AMOUNT |
OR DATE |
POSTED BY |
24685 |
|
59,516.81 |
|
Jona D. Buendia |
26826 |
|
12,938.44 |
|
Jona D. Buendia |
28109 |
|
325.00 |
|
Jona D. Buendia |
29727 |
|
4,300.01 |
|
Jona D. Buendia |
|
Total Purchase: 77,771.75 |
Total Payment : 77,080.26 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
536.19 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 536.19 |
|
Outstanding Balance:
155.30 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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0.00 |
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