KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 5731 |
AGENT: COMPANY |
|
| COMPANY NAME: NEW CARCAR MANUFACTURING INC. |
TERMS: 30 Days |
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| ADDRESS: 2/F B2 BONIFACIO HIGH STREET GLOBAL CITY TAGUIG CITY |
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| CONTACT PERSON: ARNAE BEI L. LAGUARDIA |
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| CONTACT NO: (2) 856 68 88 / / |
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| INDUSTRY: NEW CARCAR MANUFACTURING INC. |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-04-13 |
33894 |
NCORD1804024 |
|
2018-08-13 |
37966 |
NCORD1806042 |
|
2018-10-08 |
39886 |
NCORD1806042 |
|
2019-04-02 |
45318 |
M45PO00000159 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
24648 |
|
135,578.57 |
|
Gemini II Bade |
28703 |
|
137,758.93 |
|
Jona D. Buendia |
29956 |
|
47,175.00 |
|
Jona D. Buendia |
|
Total Purchase: 323,400.00 |
Total Payment : 320,512.50 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
1,221.43 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 1,221.43 |
|
Outstanding Balance:
1,666.07 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |