KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 5624 |
AGENT: MICHELLE LAVADIA |
|
| COMPANY NAME: ESSEL PROPACK PHILIPPINES INC. |
TERMS: 30 Days |
|
| ADDRESS: BLDG. 11 PHASE II MARCOS ALAVAREZ AVENUE TALON LAS PINAS CITY |
|
| CONTACT PERSON: Bryan Jess Hitosis |
|
| CONTACT NO: 800-93-80 Local 104 / / |
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| INDUSTRY: ESSEL PROPACK PHILIPPINES INC. |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-03-07 |
32686 |
4500335966 |
|
2019-05-30 |
47167 |
4500389378 |
|
2019-07-31 |
49238 |
4500397465 |
|
2019-08-06 |
49422 |
450018005 |
|
2019-08-09 |
49522 |
450018006 |
|
2020-06-30 |
56966 |
4500437492 |
|
2021-07-16 |
20436 |
4500485600 |
|
2021-07-21 |
20587 |
4500485600 |
|
2021-07-27 |
20728 |
4500485600 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
24085 |
|
64,109.71 |
|
Jona D. Buendia |
29786 |
|
54,033.01 |
|
Jona D. Buendia |
30515 |
|
4,360.72 |
|
Jona D. Buendia |
33228 |
|
58,869.47 |
|
Jona D. Buendia |
33752 |
|
63,230.10 |
|
Melisa F. Adaptante |
|
Total Purchase: 246,806.64 |
Total Payment : 244,603.01 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
577.57 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 577.57 |
|
Outstanding Balance:
1,626.06 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |