KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 5586 |
AGENT: CHRISTIANNE BAGA |
|
| COMPANY NAME: LIXIL PHILIPPINES LTD CO. |
TERMS: COD |
|
| ADDRESS: Unit 2201T-2202T 22/F SM Aura Tower 26th Street Corner Mckinley Parkway Taguig City |
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| CONTACT PERSON: Ms. Kristina Joyce Mendez |
|
| CONTACT NO: 632-893-3113 / - / 632-893-9980 |
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| INDUSTRY: LIXIL PHILIPPINES LTD CO. |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-02-12 |
31899 |
6500002560 |
|
2019-06-07 |
47399 |
6500004324 |
|
2020-06-05 |
56604 |
6500005446 |
|
2020-06-05 |
56603 |
6500005440 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
24147 |
|
13,346.71 |
|
Gemini II Bade |
29978 |
|
5,316.38 |
|
Archelie C. Dela Torre |
33877 |
|
66,253.00 |
|
Coleene Erica Belmonte |
|
Total Purchase: 85,807.23 |
Total Payment : 84,916.09 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
120.24 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 120.24 |
|
Outstanding Balance:
770.90 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
22523 |
116804 |
22523 |
6500007187 |
4,640.02 |
22609 |
116804 |
22609 |
6500007187 |
2,000.00 |
22726 |
116804 |
22726 |
6500007187 |
499.99 |
23076 |
116804 |
23076 |
6500007187 |
7,140.01 |
|
| |
| |
| |