KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 5576 |
AGENT: JAY NASATAYA |
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| COMPANY NAME: RDGUZMAN, INC. |
TERMS: COD |
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| ADDRESS: DAVID ST. CORNER GOMEZ ST. LIGTASAN, TARLAC CITY 2300 |
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| CONTACT PERSON: Mr. Jayson Albayalde |
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| CONTACT NO: (0450 606-6566 / 09190892917 / |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-02-07 |
10435 |
2018-0004 |
|
2018-04-05 |
10975 |
2018-0008 |
|
2018-05-18 |
34887 |
2018-0020 |
|
2018-07-25 |
37362 |
2018-0027 |
|
2025-07-16 |
59068 |
2025-061R |
|
2025-09-24 |
60734 |
2025-061R |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
22945 |
|
35,975.89 |
|
Jona D. Buendia |
23084 |
|
27,799.55 |
|
Jona D. Buendia |
23092 |
|
18,640.07 |
|
Jona D. Buendia |
25645 |
|
62,760.59 |
|
Jona D. Buendia |
50659 |
|
109,057.50 |
|
JEMMARIE F. BARAQUIO |
|
Total Purchase: 256,524.00 |
Total Payment : 254,233.60 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
324.11 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 324.11 |
|
Outstanding Balance:
1,966.29 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
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