KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 5876 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: FORD EDSA INC |
TERMS: 30 Days |
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| ADDRESS: 25 EDSA, GREENHILLS SAN JUAN |
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| CONTACT PERSON: BONG FRANCISCO |
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| INDUSTRY: FORD EDSA GREENHILLS |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-06-29 |
36555 |
PPE02507 |
|
2019-07-02 |
48174 |
PPE13042 |
|
2021-02-09 |
61332 |
LP0000002910 |
|
2021-03-23 |
62159 |
LP0000002910 |
|
2022-04-08 |
27359 |
LP0000007599 |
|
2025-03-10 |
56590 |
LP0000022874 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
25792 |
|
41,030.36 |
|
Jona D. Buendia |
30756 |
|
37,997.69 |
|
Jona D. Buendia |
34516 |
|
24,083.04 |
|
Melisa F. Adaptante |
38979 |
|
16,352.68 |
|
Jona D. Buendia |
48473 |
|
29,456.63 |
|
JEMMARIE F. BARAQUIO |
|
Total Purchase: 150,262.01 |
Total Payment : 148,920.40 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
369.64 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 369.64 |
|
Outstanding Balance:
971.97 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
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