KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 5565 |
AGENT: ALEX BONGALBAL |
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| COMPANY NAME: WELDING INDUSTRIES OF THE PHILIPPINES |
TERMS: COD |
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| ADDRESS: 111 BAESA ROAD CALOOCAN CITY |
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| CONTACT PERSON: MS. ALETA T. ACERVO |
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| INDUSTRY: WELDING INDUSTRIES OF THE PHILIPPINES |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-03-20 |
33075 |
056052 |
|
2018-05-28 |
35250 |
056052 |
|
2018-07-10 |
36817 |
056087 |
|
2020-01-06 |
53527 |
057728 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
26314 |
|
97,193.14 |
|
Jona D. Buendia |
27512 |
|
35,591.85 |
|
Jona D. Buendia |
29000 |
|
268,307.81 |
|
Coleene Erica Belmonte |
|
Total Purchase: 404,706.25 |
Total Payment : 401,092.80 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
875.61 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 875.61 |
|
Outstanding Balance:
2,737.84 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
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