KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 5662 |
AGENT: JAY NASATAYA |
|
| COMPANY NAME: MONDE M.Y. SAN CORPORATION |
TERMS: COD |
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| ADDRESS: Tagaytay Ridge Drive, Carmelray Industrial Park 2, Calamba Laguna 4027 |
|
| CONTACT PERSON: MR. NICK S. CARAIG |
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| CONTACT NO: 656-7691 / 09424746464 / (049)502-6882 |
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| INDUSTRY: MONDE M.Y. SAN CORPORATION |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-05-31 |
35938 |
37591-M |
|
2018-10-24 |
40566 |
4700002229 |
|
2018-11-28 |
41767 |
4700003018 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
24546 |
|
15,571.71 |
|
Coleene Erica Belmonte |
27259 |
|
2,408.30 |
|
Jona D. Buendia |
|
Total Purchase: 18,142.00 |
Total Payment : 17,980.01 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
21.70 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 21.70 |
|
Outstanding Balance:
140.29 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
34357 |
80182 |
34357 |
37591-M |
1,035.00 |
35057 |
80182 |
35057 |
37591-M |
1,395.00 |
35763 |
80182 |
35763 |
37591-M |
2,430.00 |
35817 |
80182 |
35817 |
37591-M |
2,430.00 |
|
| |
| |
| |