KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 5431 |
AGENT: ABIGAIL MAGTANG |
|
| COMPANY NAME: MAKATI CITY GOVERNMENT |
TERMS: 30 Days |
|
| ADDRESS: 4th Floor BAC Sec Central Office New Makati City Hall Building 1 JP Rizal Street Corner F. Zobel Street Poblacion Makati City |
|
| CONTACT PERSON: Mr. Reden |
|
| CONTACT NO: 870-1360/870-7367 / - / - |
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| INDUSTRY: MAKATI CITY GOVERMENT |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-12-06 |
30189 |
17-06-0618-D |
|
2018-11-19 |
41459 |
18-08-2752 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
24895 |
|
93,696.43 |
|
Jona D. Buendia |
22316 |
|
514,156.78 |
|
Jona D. Buendia |
|
Total Purchase: 642,260.00 |
Total Payment : 607,853.21 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
5,303.57 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 5,303.57 |
|
Outstanding Balance:
29,103.22 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
29852 |
74526 |
29852 |
17-06-0618-D |
99,000.00 |
30002 |
74526 |
30002 |
17-06-0618-D |
99,000.00 |
30051 |
74526 |
30051 |
17-06-0618-D |
99,000.00 |
42703 |
89969 |
42703 |
18-11-3894 |
298,000.00 |
|
| |
| |
| |