KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 5949 |
AGENT: ERWIN LLANZANA |
|
| COMPANY NAME: STEELASIA MANUFACTURING CORPORATION |
TERMS: 30 Days |
|
| ADDRESS: 2F B5 BONIFACIO HIGH STREET BONIFACIO GLOBAL CITY, TAGUIG CITY PHILIPPINES 1634 |
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| CONTACT PERSON: Ms. Jubilee Krisita Lucasan |
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| CONTACT NO: (02) 8856-6888 / 09063644158 / |
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| INDUSTRY: STEELASIA MANUFACTURING CORPORATION |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-09-21 |
39288 |
M01PO00001626 |
|
2018-12-03 |
41860 |
M01PO00001255 |
|
2018-12-19 |
42319 |
M01PO00002200 |
|
2020-03-13 |
55975 |
M01PO00005230 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
26590 |
|
47,175.00 |
|
Jona D. Buendia |
28726 |
|
117,937.50 |
|
Jona D. Buendia |
28727 |
|
1,883.04 |
|
Jona D. Buendia |
33902 |
|
126,857.14 |
|
Jona D. Buendia |
|
Total Purchase: 296,500.00 |
Total Payment : 293,852.68 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
425.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 425.00 |
|
Outstanding Balance:
2,222.32 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
37968 |
84385 |
37968 |
M01PO00001255 |
1,900.00 |
|
| |
| |
| |