KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 5899 |
AGENT: LILIA P. DE GUZMAN |
|
| COMPANY NAME: PEPSI-COLA PRODUCTS PHILIPPINES INC |
TERMS: 30 Days |
|
| ADDRESS: Northern Luzon Operations Pepsi-Cola Products Philippines Inc. Brgy. Udiao, Rosario, La Union |
|
| CONTACT PERSON: Estacio, Terence G |
|
| CONTACT NO: 072 687 3774 / / |
|
| INDUSTRY: PEPSI-COLA PRODUCTS PHILIPPINES INC |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-08-10 |
37934 |
1313267 |
|
2018-10-22 |
40480 |
379883 |
|
2018-10-22 |
40481 |
379884 |
|
2019-07-25 |
49027 |
1315328 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
24927 |
|
86,619.64 |
|
Jona D. Buendia |
28741 |
|
7,730.36 |
|
Coleene Erica Belmonte |
32514 |
|
6,441.96 |
|
Jona D. Buendia |
33951 |
|
11,412.18 |
|
Jona D. Buendia |
|
Total Purchase: 99,178.24 |
Total Payment : 112,204.14 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
780.36 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 780.36 |
|
Outstanding Balance:
-13,806.26 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
48734 |
96227 |
48734 |
1315328 |
3,978.24 |
48735 |
96227 |
48735 |
1315328 |
3,978.24 |
|
| |
| |
| |