KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 5494 |
AGENT: COMPANY |
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| COMPANY NAME: CONTEL COMMUNICATION INC. |
TERMS: COD |
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| ADDRESS: G/F Concepcion Industries Building 308 Sen. Gil Puyat Ave. Makati City |
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| CONTACT PERSON: MS. FAITH VILLANUEVA |
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| INDUSTRY: CONTEL COMMUNICATION INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-03-08 |
32703 |
000003181 |
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2018-03-08 |
32704 |
000003126 |
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2018-06-26 |
36413 |
000003249 |
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2020-01-15 |
16032 |
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OR AMOUNT |
OR DATE |
POSTED BY |
19574 |
|
11,238.75 |
|
Jona D. Buendia |
19573 |
|
4,638.21 |
|
Jona D. Buendia |
27938 |
|
9,906.75 |
|
Jona D. Buendia |
28902 |
|
1,600.00 |
|
Jona D. Buendia |
|
Total Purchase: 27,616.00 |
Total Payment : 27,383.71 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
101.25 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 101.25 |
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Outstanding Balance:
131.04 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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0.00 |
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