KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 5933 |
AGENT: EDLYN N. ABUNGAR |
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| COMPANY NAME: DAVIES PAINTS PHILIPPINES INCORPORATED |
TERMS: COD |
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| ADDRESS: 1415 A. SANDOVAL AVE. COR. MERCEDES AVE., SAN MIGUEL, PASIG CITY |
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| CONTACT PERSON: Melissa Dantis |
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| CONTACT NO: 8737-6027 loc.118 / 09175569826 / 641-9960 |
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| INDUSTRY: DAVIES PAINTS PHILIPPINES INCORPORATED |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-08-23 |
38333 |
4100050452 |
|
2020-08-12 |
57848 |
KSI-12023 |
|
2024-05-22 |
49913 |
DPPI-02272024 |
|
2024-06-25 |
50682 |
DPPI-05282024 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
22846 |
|
51,932.14 |
|
Jona D. Buendia |
33909 |
|
4,910.71 |
|
Jona D. Buendia |
41750 |
|
1,400.00 |
|
JONA BUENDIA-BELGICA |
45284 |
|
7,464.29 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 118,415.00 |
Total Payment : 65,707.14 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
467.86 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 467.86 |
|
Outstanding Balance:
52,240.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |