KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 5873 |
AGENT: COMPANY |
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| COMPANY NAME: NEWTECH PULP INC. |
TERMS: COD |
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| ADDRESS: BALO-I AGRO INDUSTRIAL ECONOMIC ZONE BRGY. MARIA CRISTINA BALO-I 9217 LANAO DEL NORTE PHIL. |
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| CONTACT PERSON: CHONA EDMILAO |
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| INDUSTRY: NEWTECH PULP INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-06-28 |
36518 |
4500501222 |
|
2018-08-23 |
38323 |
4500503936 |
|
2019-01-07 |
42574 |
4500514826 |
|
2019-07-05 |
48313 |
4500527062 |
|
2019-08-29 |
50016 |
4500533340 |
|
2019-09-10 |
50377 |
4500536430 |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
26113 |
|
235,200.00 |
|
Jona D. Buendia |
26756 |
|
199,584.00 |
|
Jona D. Buendia |
28928 |
|
38,610.00 |
|
Jona D. Buendia |
30744 |
|
133,056.00 |
|
Coleene Erica Belmonte |
30731 |
|
66,528.00 |
|
Jona D. Buendia |
|
Total Purchase: 744,600.00 |
Total Payment : 672,978.00 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
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Outstanding Balance:
71,622.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
36517 |
82752 |
36517 |
4500501222 |
235,200.00 |
42266 |
89390 |
42266 |
4500514826 |
39,000.00 |
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