KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 5960 |
AGENT: COMPANY |
|
| COMPANY NAME: ANSWER ADVERTISING CORP |
TERMS: COD |
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| ADDRESS: 900 km18 WEST SERVICE ROAD PARANAQUE CITY |
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| CONTACT NO: 824 6908 824 6911 / / |
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| INDUSTRY: ANSWER ADVERTISING CORP |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-09-11 |
38889 |
03133 |
|
2019-06-29 |
48092 |
03477 |
|
2019-06-29 |
48095 |
03477. |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
24524 |
|
35,975.90 |
|
Jona D. Buendia |
32588 |
|
39,821.25 |
|
Jona D. Buendia |
|
Total Purchase: 76,480.00 |
Total Payment : 75,797.15 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
324.10 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 324.10 |
|
Outstanding Balance:
358.75 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
38664 |
85074 |
38664 |
03133 |
23,100.00 |
|
| |
| |
| |