KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 5463 |
AGENT: COMPANY |
|
| COMPANY NAME: HONDA CARS GLOBAL CITY, INC. |
TERMS: 30 Days |
|
| ADDRESS: 28th Street Corner 9th Avenue City Center Bonifacio Global City Taguig City |
|
| CONTACT PERSON: Ms. Aillen |
|
| CONTACT NO: 902-9393 / - / 772-2214 |
|
| INDUSTRY: HONDA CARS GLOBAL CITY, INC. |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-01-12 |
30859 |
4400193648 |
|
2018-04-24 |
34215 |
4400193893 |
|
2018-07-25 |
37369 |
4400193893 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
25211 |
|
19,250.00 |
|
Jona D. Buendia |
26831 |
|
2,750.00 |
|
Jona D. Buendia |
|
Total Purchase: 23,800.00 |
Total Payment : 22,000.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
350.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 350.00 |
|
Outstanding Balance:
1,450.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |