KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 5461 |
AGENT: COMPANY |
|
| COMPANY NAME: HONDA CARS ALABANG, INC. |
TERMS: 30 Days |
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| ADDRESS: Alabang-Zapote Road Corner Invesment Drive Ayala Alabang Muntinlupa City |
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| CONTACT PERSON: Ms. Arlene De Leon |
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| CONTACT NO: 902-9393 / - / 772-2214 |
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| INDUSTRY: HONDA CARS ALABANG, INC. |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-01-04 |
30617 |
4400193270 |
|
2018-02-22 |
32253 |
4400194719 |
|
2018-08-02 |
37690 |
4400198359 |
|
2018-10-15 |
40230 |
4400199841 |
|
2018-10-23 |
40513 |
4400199841 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
25211 |
|
56,375.00 |
|
Jona D. Buendia |
25212 |
|
4,125.00 |
|
Jona D. Buendia |
26443 |
|
1,375.00 |
|
Jona D. Buendia |
28696 |
|
5,500.00 |
|
Jona D. Buendia |
|
Total Purchase: 68,600.00 |
Total Payment : 67,375.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
1,025.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 1,025.00 |
|
Outstanding Balance:
200.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
37667 |
84189 |
37667 |
4400198359 |
1,400.00 |
37668 |
84189 |
37668 |
4400198359 |
1,400.00 |
37673 |
84189 |
37673 |
4400198359 |
1,400.00 |
|
| |
| |
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