KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
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| COMPANY ID NO: 5462 |
AGENT: COMPANY |
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| COMPANY NAME: HONDA CARS SHAW, INC. |
TERMS: 30 Days |
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| ADDRESS: Shaw Boulevard Corner Pilar Street 1552 Mandaluyong City |
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| CONTACT PERSON: Ms. Mikee |
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| CONTACT NO: 902-9393 / - / 772-2214 |
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| INDUSTRY: HONDA CARS SHAW, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-12-06 |
29954 |
4400192693. |
|
2018-07-25 |
37368 |
4400195316 |
|
2018-08-02 |
37680 |
4400198254 |
|
2018-10-15 |
40238 |
4400199742 |
|
2018-11-12 |
41171 |
4400199742 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
23816 |
|
46,750.00 |
|
Jona D. Buendia |
26831 |
|
2,750.00 |
|
Jona D. Buendia |
26831 |
|
2,750.00 |
|
Jona D. Buendia |
28696 |
|
2,750.00 |
|
Jona D. Buendia |
|
Total Purchase: 57,400.00 |
Total Payment : 55,000.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
850.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 850.00 |
|
Outstanding Balance:
1,550.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
29951 |
74613 |
29951 |
4400192693. |
47,600.00 |
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