KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 5860 |
AGENT: LESLEY SALANDANAN |
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| COMPANY NAME: TARLAC STATE UNIVERSITY |
TERMS: 30 Days |
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| ADDRESS: Romulo Bldv. San Vicente Tarlac City |
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| CONTACT PERSON: Ms. Jasmine Fontanila |
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| CONTACT NO: (045) 982-4630/ (045) 606-8157 / - / - |
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| INDUSTRY: TARLAC STATE UNIVERSITY |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-07-09 |
36781 |
314. |
|
2018-10-30 |
40711 |
2018-523 |
|
2019-01-08 |
42639 |
2018-523 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
26659 |
|
56,217.85 |
|
Jona D. Buendia |
17533 |
|
59,728.30 |
|
Jona D. Buendia |
|
Total Purchase: 123,100.00 |
Total Payment : 115,946.15 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
3,182.15 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 3,182.15 |
|
Outstanding Balance:
3,971.70 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |