KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 5465 |
AGENT: COMPANY |
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| COMPANY NAME: HONDA CARS MANILABAY, INC. |
TERMS: 30 Days |
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| ADDRESS: Lots9A 2&3 Bradco Avenue Aseana Business Park Baclaran Paranaque City |
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| CONTACT NO: 902-9393 / - / 772-2214 |
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| INDUSTRY: HONDA CARS MANILABAY, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-04-16 |
33994 |
4400194132 |
|
2018-07-24 |
37266 |
4400194132 |
|
2018-08-02 |
37679 |
4400198256 |
|
2018-10-12 |
40099 |
4400199836 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
26831 |
|
1,375.00 |
|
Jona D. Buendia |
26831 |
|
1,375.00 |
|
Jona D. Buendia |
28697 |
|
1,375.00 |
|
Jona D. Buendia |
|
Total Purchase: 7,000.00 |
Total Payment : 4,125.00 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
516.07 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 516.07 |
|
Outstanding Balance:
2,358.93 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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0.00 |
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