KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 5743 |
AGENT: JAY NASATAYA |
|
| COMPANY NAME: COLUMBIAN MOTORS CORPORATION |
TERMS: 15 Days |
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| ADDRESS: KM. 42 NATIONAL HIGHWAY DITA CITY OF STA. ROSA, LAGUNA |
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| CONTACT NO: 2 697-6450 / / |
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| INDUSTRY: COLUMBIAN MOTORS CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-04-18 |
34076 |
0002908 |
|
2019-05-16 |
46701 |
0051402 |
|
2021-04-19 |
62637 |
0003888 |
|
2023-09-28 |
43638 |
0004242 |
|
2024-09-17 |
52736 |
0004475 |
|
2024-09-27 |
53034 |
0004475 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
24577 |
|
57,581.25 |
|
Jona D. Buendia |
29866 |
|
45,192.86 |
|
Coleene Erica Belmonte |
30986 |
|
14,816.52 |
|
Jona D. Buendia |
43833 |
|
11,327.95 |
|
Melisa F. Adaptante |
47941 |
|
11,149.55 |
|
Archelie C. Dela Torre |
|
Total Purchase: 141,330.00 |
Total Payment : 140,068.13 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
518.75 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 518.75 |
|
Outstanding Balance:
743.12 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
30456 |
124207 |
30456 |
001139 |
16,000.00 |
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