KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 5489 |
AGENT: LILIA P. DE GUZMAN |
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| COMPANY NAME: PRYCE GASES, INC. |
TERMS: 30 Days |
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| ADDRESS: San Fabian Terminal Barangay Tiblong, San Fabian, Pangasinan |
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| CONTACT PERSON: Ms. Merissa A. Bata |
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| CONTACT NO: - / 0932-8779494/0925-6309849 / - |
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| INDUSTRY: PRYCE GASES, INC. |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-12-27 |
30507 |
502309 |
|
2018-06-06 |
35851 |
502357 |
|
2019-09-17 |
50616 |
PGI-091119 |
|
2020-07-13 |
57190 |
503038 |
|
2020-09-16 |
58510 |
503064 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
22352 |
|
10,961.25 |
|
Jona D. Buendia |
24913 |
|
9,157.50 |
|
Jona D. Buendia |
30289 |
|
8,394.37 |
|
Melisa F. Adaptante |
35435 |
|
7,195.18 |
|
Jona D. Buendia |
|
Total Purchase: 37,110.00 |
Total Payment : 35,708.30 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
98.75 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 98.75 |
|
Outstanding Balance:
1,302.95 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
57094 |
105544 |
57094 |
PGI-070120 |
7,260.00 |
57392 |
106050 |
57392 |
KSI-072220-01 |
8,470.00 |
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