KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 5710 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: ASIAN COATINGS, PHILS., INC. |
TERMS: 30 Days |
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| ADDRESS: 48 AMANG RODRIGUEZ AVE. SANTOLAN, PASIG CITY METRO MANILA |
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| CONTACT NO: 632-645-0807/682-8888 / 09179854482 / |
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| INDUSTRY: ASIAN COATINGS, PHILS., INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-06-02 |
35667 |
010452 |
|
2018-08-03 |
37702 |
010884 |
|
2018-08-11 |
37948 |
010884 |
|
2020-01-15 |
53794 |
013461 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
25959 |
|
402,275.89 |
|
Jona D. Buendia |
33441 |
|
9,038.57 |
|
Jona D. Buendia |
|
Total Purchase: 472,770.00 |
Total Payment : 411,314.46 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
3,624.11 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 3,624.11 |
|
Outstanding Balance:
57,831.43 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
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