KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 5571 |
AGENT: MA.CHERYLYNN GUICO |
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| COMPANY NAME: PHILIPPINE FISHERIES DEVELOPMENT AUTHORITY |
TERMS: COD |
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| ADDRESS: NAVOTAS FISH PORT COMPLEX NBBS, NAVOTAS METRO MANILA |
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| INDUSTRY: PHILIPPINE FISHERIES DEVELOPMENT AUTHORITY |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-02-19 |
32118 |
2017-012-087 |
|
2018-02-19 |
32119 |
2017-012-087 |
|
2018-04-04 |
33577 |
2017-012-087 |
|
2018-06-05 |
35830 |
2017-012-087 |
|
2018-09-07 |
38722 |
2017-012-087 |
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|
OR AMOUNT |
OR DATE |
POSTED BY |
26163 |
| 32118 |
| 32119 |
| 33577 |
| 35830 |
| 38722 |
|
43,091.12 |
|
Jona D. Buendia |
|
Total Purchase: 48,180.00 |
Total Payment : 43,091.12 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
2,581.08 |
| Penalty |
2,507.80 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 5,088.88 |
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Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
35421 |
76790 |
35421 |
2017-012-087 |
4,440.00 |
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