KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 5746 |
AGENT: JAY NASATAYA |
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| COMPANY NAME: JOMEL MALLORCA |
TERMS: COD |
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| ADDRESS: 26 Gov. Pascual Avenue, Malabon, Metro Manila, Philippines |
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| CONTACT PERSON: Jovynel Tabuloc |
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| CONTACT NO: 330-9901, 447-6018 / / |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-04-19 |
11109 |
2488. |
|
2018-05-09 |
11277 |
|
|
2018-06-13 |
11661 |
2571 |
|
2018-06-22 |
11773 |
|
|
2018-07-11 |
11949 |
2615. |
|
2018-07-16 |
12003 |
|
|
2018-07-23 |
12073 |
|
|
2018-09-20 |
12764 |
|
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
23065 |
|
20,604.37 |
|
Jona D. Buendia |
23498 |
|
1,159.55 |
|
Jona D. Buendia |
24063 |
|
1,159.55 |
|
Jona D. Buendia |
24187 |
|
2,319.11 |
|
Jona D. Buendia |
24345 |
|
1,159.55 |
|
Jona D. Buendia |
24377 |
|
1,159.55 |
|
Jona D. Buendia |
24475 |
|
1,159.55 |
|
Jona D. Buendia |
27195 |
|
1,159.55 |
|
Jona D. Buendia |
|
Total Purchase: 30,139.55 |
Total Payment : 29,880.78 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
185.63 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 185.63 |
|
Outstanding Balance:
73.14 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
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