KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 5996 |
AGENT: EDLYN N. ABUNGAR |
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| COMPANY NAME: RUDOLF LIETZ INC. |
TERMS: COD |
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| ADDRESS: LIETZ INDUSTRIAL COMPLEX EDISON AVE. (P. LEVISTE) KM 14 SUN VALLEY CITY OF PARA�AQUE |
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| CONTACT PERSON: MS DANICA |
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| CONTACT NO: - / 88217181 / - |
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| INDUSTRY: RUDOLF LIETZ INC. |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-09-14 |
39059 |
NTRPO00828 |
|
2021-08-31 |
21404 |
KSI-91196 |
|
2021-09-03 |
21467 |
KSI-91196 |
|
2024-07-11 |
51119 |
NTR-24-05-061-R1 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
22948 |
|
27,762.39 |
|
Jona D. Buendia |
34239 |
|
4,000.00 |
|
Melisa F. Adaptante |
34240 |
|
3,600.00 |
|
Melisa F. Adaptante |
44633 |
|
37,462.50 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 111,212.50 |
Total Payment : 72,824.89 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
250.11 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 250.11 |
|
Outstanding Balance:
38,137.50 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
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| |
| |