KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 5975 |
AGENT: JENNIFER MARIE MARIANO |
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| COMPANY NAME: SAN AGUSTIN TRANSPORT |
TERMS: COD |
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| ADDRESS: #7 MONIQUE ST., VILLA CRISTINA SUBD., PAMPLONA, LAS PINAS CITY |
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| CONTACT PERSON: CERDEñA ANDREA |
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| CONTACT NO: 873-46-14 / / |
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| INDUSTRY: SAN AGUSTIN TRANSPORT |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-08-20 |
38241 |
80012143 |
|
2018-09-14 |
39072 |
80012144 |
|
2019-04-24 |
46134 |
80013455 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
24516 |
|
8,550.47 |
|
Jona D. Buendia |
24526 |
|
13,689.17 |
|
Jona D. Buendia |
29627 |
|
26,424.50 |
|
Jona D. Buendia |
|
Total Purchase: 49,102.50 |
Total Payment : 48,664.14 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
77.03 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 77.03 |
|
Outstanding Balance:
361.33 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
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