KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 5632 |
AGENT: LESLEY SALANDANAN |
|
| COMPANY NAME: PHILIPPINE NATIONAL RAILWAYS |
TERMS: 30 Days |
|
| ADDRESS: PNR EXECUTIVE BLDG. MAYHALIGUE ST. TUTUBAN , TONDO MANILA |
|
| CONTACT PERSON: Mr. mark Lopez |
|
| CONTACT NO: 3190047 - 3190041 / / |
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| INDUSTRY: PHILIPPINE NATIONAL RAILWAYS |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-03-06 |
32631 |
10823 |
|
2018-07-23 |
37235 |
10929. |
|
2018-07-24 |
37264 |
10929. |
|
2021-12-22 |
25049 |
HA-001-21-MA |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
25666 |
|
30,281.25 |
|
Jona D. Buendia |
25696 |
|
562,774.82 |
|
Gemini II Bade |
32372 |
|
208,574.61 |
|
Jona D. Buendia |
|
Total Purchase: 850,380.00 |
Total Payment : 801,630.68 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
2,018.75 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 2,018.75 |
|
Outstanding Balance:
46,730.57 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
37236 |
83370 |
37236 |
10929. |
337,950.00 |
22915 |
116407 |
22915 |
HA-001-21-MA |
96,900.00 |
22916 |
116407 |
22916 |
HA-001-21-MA |
37,570.00 |
23468 |
116407 |
23468 |
HA-001-21-MA |
18,900.00 |
23721 |
116407 |
23721 |
HA-001-21-MA |
127,400.00 |
23726 |
116407 |
23726 |
HA-001-21-MA |
147,405.00 |
|
| |
| |
| |