KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 551 |
AGENT: CHRISTIANNE BAGA |
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| COMPANY NAME: RAPID CITY REALTY & DEVELOPMENT CORP. |
TERMS: COD |
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| ADDRESS: 167 Sumulong Highway, Mayamot Antipolo City |
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| INDUSTRY: RAPID CITY REALTY & DEVELOPMENT CORP. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-01-14 |
36408 |
6104 |
|
2014-01-16 |
36542 |
01-16-2014 |
|
2015-02-03 |
49224 |
6454 |
|
2016-03-14 |
06958 |
6433 |
|
2018-03-09 |
32739 |
KSI-21053 |
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2018-04-12 |
33847 |
KSI-21112 |
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|
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OR AMOUNT |
OR DATE |
POSTED BY |
0430 |
|
158,858.84 |
|
Mhyumy Timog |
8661 |
|
128,839.29 |
|
Gemini II Bade |
13359 |
|
115,955.36 |
|
Jona D. Buendia |
13397 |
|
149,899.55 |
|
Jona D. Buendia |
13398 |
|
8,750.00 |
|
Jona D. Buendia |
|
Total Purchase: 567,290.00 |
Total Payment : 562,303.04 |
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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 |
1,431.16 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 1,431.16 |
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Outstanding Balance:
3,555.80 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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0.00 |
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