KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
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| COMPANY ID NO: 5460 |
AGENT: COMPANY |
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| COMPANY NAME: HONDA CARS PASIG, INC. |
TERMS: 30 Days |
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| ADDRESS: E. Rodriguez Jr. Avenue Corner Calle Industria Bagumbayan 1110 Quezon City |
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| CONTACT PERSON: Ms. Janet Sivillano |
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| CONTACT NO: 902-9393 / - / 772-2214 |
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| INDUSTRY: HONDA CARS PASIG, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-05-18 |
34904 |
4400196671 |
|
2018-08-20 |
38211 |
4400198655 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
26443 |
|
2,750.00 |
|
Jona D. Buendia |
29538 |
|
5,500.00 |
|
Jona D. Buendia |
|
Total Purchase: 8,400.00 |
Total Payment : 8,250.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
100.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 100.00 |
|
Outstanding Balance:
50.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
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