KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 5790 |
AGENT: COMPANY |
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| COMPANY NAME: PHOENIX LPG PHILIPPINES INC. |
TERMS: COD |
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| ADDRESS: Stella Hizon Reyes Rd.BO. Pampanga Lanang Davao City. 8000 |
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| CONTACT PERSON: Emmanuel Togonon |
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| INDUSTRY: PHOENIX LPG PHILIPPINES INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-06-04 |
11559 |
15297 |
|
2018-06-05 |
11568 |
*15379 |
|
2018-10-25 |
13159 |
*15655 |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
26757 |
|
95,737.50 |
|
Jona D. Buendia |
27989 |
|
16,427.01 |
|
Jona D. Buendia |
29306 |
|
11,655.00 |
|
Jona D. Buendia |
|
Total Purchase: 124,935.00 |
Total Payment : 123,819.51 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
862.50 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 862.50 |
|
Outstanding Balance:
252.99 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
0.00 |
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