KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 5567 |
AGENT: ERWIN LLANZANA |
|
| COMPANY NAME: HYUNDAI DAGUPAN (PAMPANGA AUTOMOTIVE RESOURCES CORP.) |
TERMS: COD |
|
| ADDRESS: LUCAO DISTRICT DAGUPAN CITY PANGASINAN |
|
| CONTACT PERSON: Mr. Nehemias Suyat Jr. |
|
| CONTACT NO: (075) 552-4134 (075) 515-2255 / 09188542432 / - |
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| INDUSTRY: HYUNDAI DAGUPAN (PAMPANGA AUTOMOTIVE RESOURCES CORP.) |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-02-02 |
31608 |
0007570 |
|
2018-09-28 |
39597 |
0008576 |
|
2019-06-25 |
47816 |
0009805 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
24197 |
|
11,620.31 |
|
Jona D. Buendia |
24930 |
|
1,660.04 |
|
Jona D. Buendia |
30256 |
|
17,442.86 |
|
Jona D. Buendia |
|
Total Purchase: 31,000.00 |
Total Payment : 30,723.21 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
104.69 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 104.69 |
|
Outstanding Balance:
172.10 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
47814 |
94939 |
47814 |
0009805 |
17,600.00 |
47815 |
94939 |
47815 |
0009805 |
17,600.00 |
|
| |
| |
| |