KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 5969 |
AGENT: MARK LESTER GAMOLO |
|
| COMPANY NAME: SGS (SUBIC BAY) INC |
TERMS: 30 Days |
|
| ADDRESS: BUILDING 1428 POL PIER COMPOUND ARGONAUT HIGHWAY SUBIC BAY FREEPORT ZONE 2222 OLANGAPO CITY PHILIPPINES |
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| CONTACT PERSON: Mr. Noneth Decasa |
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| CONTACT NO: (047) 252-2910 / - / (047) 252-2729 |
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| INDUSTRY: SGS (SUBIC BAY) INC |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-10-09 |
39962 |
47217 |
|
2018-10-09 |
39964 |
47256 |
|
2019-08-14 |
49629 |
51474. |
|
2020-09-07 |
58311 |
54653. |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
28676 |
|
143,970.75 |
|
Jona D. Buendia |
31099 |
|
28,794.15 |
|
Gemini II Bade |
35572 |
|
39,816.59 |
|
Melisa F. Adaptante |
|
Total Purchase: 214,728.78 |
Total Payment : 212,581.49 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
1,454.25 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 1,454.25 |
|
Outstanding Balance:
693.04 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
38194 |
84868 |
38194 |
47256 |
20,775.00 |
38195 |
84867 |
38195 |
47217 |
124,650.00 |
39963 |
84868 |
39963 |
47256 |
20,775.00 |
|
| |
| |
| |