KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 5477 |
AGENT: CARLOS PASCUAL JR. |
|
| COMPANY NAME: NATIONAL MAPPING AND RESOURCE INFORMATION AUTHORITY (NAMRIA) |
TERMS: 30 Days |
|
| ADDRESS: LAWTON AVENUE FORT BONIFACIO MAKATI CITY |
|
| CONTACT PERSON: Mr. Aubrey George Tamargo Corpuz |
|
| CONTACT NO: (632) 810-4831 Ext. 260 / (632) 810-5457 / - / - |
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|
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-12-15 |
30316 |
2017-10-0082 |
|
2018-12-10 |
42216 |
2017-11-0218 |
|
2024-06-27 |
50759 |
2023-11-0127 |
|
2024-06-28 |
50761 |
2023-11-0127 |
|
2024-06-28 |
50768 |
2023-11-0127 |
|
2024-06-28 |
50769 |
2023-11-0127 |
|
2024-06-28 |
50770 |
2023-11-0127 |
|
2024-06-28 |
50771 |
2023-11-0127 |
|
2024-06-28 |
50775 |
2023-11-0127 |
|
2024-06-28 |
50776 |
2023-11-0127 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
23630 |
|
715,365.00 |
|
Jona D. Buendia |
27617 |
|
3,341,030.38 |
|
Jona D. Buendia |
47145 |
| 50759 |
| 50761 |
| 50768 |
| 50769 |
| 50770 |
| 50771 |
| 50775 |
| 50776 |
|
928,205.09 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 5,355,801.00 |
Total Payment : 4,984,600.47 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
47,691.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 47,691.00 |
|
Outstanding Balance:
323,509.53 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
30315 |
74940 |
30315 |
2017-10-0082 |
763,056.00 |
|
137509 |
50760 |
2023-11-0127 |
103,090.00 |
|
| |
| |
| |