KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 5698 |
AGENT: JAY NASATAYA |
|
| COMPANY NAME: ESTA FINE COLOR CORPORATION |
TERMS: COD |
|
| ADDRESS: #37 Arturo Drive, first Avenue, Bagumbayan, Taguig City |
|
| CONTACT PERSON: Carmela Rose Boniel |
|
| CONTACT NO: 866-1337 to 39/837-0484 / / |
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| INDUSTRY: ESTA FINE COLOR CORPORATION |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-03-28 |
10941 |
*3191 |
|
2019-04-01 |
45280 |
0005395 |
|
2019-04-11 |
45618 |
0005395 |
|
2019-07-01 |
48105 |
0005547 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
22633 |
|
39,543.75 |
|
Jona D. Buendia |
26468 |
|
14,405.22 |
|
Jona D. Buendia |
31959 |
|
1,062.00 |
|
Jona D. Buendia |
|
Total Purchase: 55,497.50 |
Total Payment : 55,010.97 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
356.25 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 356.25 |
|
Outstanding Balance:
130.28 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
10937 |
78921 |
10937 |
3191. |
39,900.00 |
|
| |
| |
| |