KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 5951 |
AGENT: CARLOS PASCUAL JR. |
|
| COMPANY NAME: J-FILM PHILIPPINES , INC. |
TERMS: COD |
|
| ADDRESS: L10 AND 12 B 14, PHASE III PEZA, ROSARIO CAVITE, |
|
| CONTACT PERSON: Victor Michael Alcasid |
|
| CONTACT NO: 046 437-1136 / 046 437-1137 / / |
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| INDUSTRY: J-FILM PHILIPPINES , INC. |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-08-16 |
38134 |
4849.. |
|
2018-09-20 |
39246 |
07579 |
|
2018-10-18 |
40327 |
07593. |
|
2018-11-05 |
40861 |
07600 |
|
2019-02-01 |
43424 |
07579 |
|
2019-04-23 |
46084 |
08008 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
26451 |
|
3,889.28 |
|
Jona D. Buendia |
26194 |
|
35,937.00 |
|
Jona D. Buendia |
24539 |
|
21,780.00 |
|
Jona D. Buendia |
19930 |
|
42,471.00 |
|
Jona D. Buendia |
22896 |
|
14,179.28 |
|
Jona D. Buendia |
22655 |
|
14,256.00 |
|
Jona D. Buendia |
|
Total Purchase: 134,322.50 |
Total Payment : 132,512.56 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
510.72 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 510.72 |
|
Outstanding Balance:
1,299.22 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
37911 |
84531 |
37911 |
4849.. |
4,400.00 |
|
| |
| |
| |