KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 5925 |
AGENT: SHERYL ANNE PUNSALAN |
|
| COMPANY NAME: SEAPAC PHILIPPINES INC. |
TERMS: 30 Days |
|
| ADDRESS: SPI Factory #15 Perfecto Drive Brgy. Bagumbayan taguig City |
|
| CONTACT PERSON: Ms. Sarah Jane Saribong |
|
| CONTACT NO: (632) 837-1608 loc 502 / 0905-493-0622 / |
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| INDUSTRY: SEAPAC PHILIPPINES INC. |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-09-13 |
39002 |
15075. |
|
2018-09-13 |
39003 |
15078 |
|
2018-09-18 |
39154 |
15075. |
|
2018-11-21 |
41517 |
15538. |
|
2018-12-06 |
42022 |
15793. |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
27767 |
|
109,017.86 |
|
Jona D. Buendia |
22420 |
|
8,721.43 |
|
Jona D. Buendia |
22419 |
|
5,450.89 |
|
Jona D. Buendia |
22710 |
|
29,434.82 |
|
Coleene Erica Belmonte |
|
Total Purchase: 154,000.00 |
Total Payment : 152,625.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
982.14 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 982.14 |
|
Outstanding Balance:
392.86 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
41387 |
87876 |
41387 |
15538. |
12,100.00 |
|
| |
| |
| |