KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 5530 |
AGENT: JESUS VELARDE |
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| COMPANY NAME: DYD REFRIGERATION SYSTEM INC. |
TERMS: 30 Days |
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| ADDRESS: Unit 7B DN Corporation Center Brgy South Triangle 1388 Quezon Ave Quezon City |
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| CONTACT PERSON: Ms. Jovy Estomata |
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| CONTACT NO: 367-8335 loc 763 / / |
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| INDUSTRY: DYD REFRIGERATION SYSTEM INC. |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2020-12-09 |
60315 |
4699 |
|
2021-01-26 |
61056 |
4699 |
|
2021-02-01 |
17653 |
4699. |
|
2021-02-02 |
61158 |
4699 |
|
2021-08-04 |
20908 |
5328 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
34508 |
|
50,073.88 |
|
Jona D. Buendia |
34509 |
|
20,242.63 |
|
Jona D. Buendia |
31682 |
|
4,955.36 |
|
Jona D. Buendia |
|
Total Purchase: 75,950.00 |
Total Payment : 75,271.87 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
451.12 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 451.12 |
|
Outstanding Balance:
227.01 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |