KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 6048 |
AGENT: COMPANY |
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| COMPANY NAME: SOLID NORTH MINERAL CORPORATION |
TERMS: 30 Days |
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| ADDRESS: 3505B Summit One Tower, Shaw Blvd., Mandaluyong City |
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| CONTACT PERSON: Mr. Bong Santolaja |
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| CONTACT NO: (02) 219 38 57 / 0917-701-1154 / - |
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| INDUSTRY: SOLID NORTH MINERAL CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-09-27 |
39457 |
PO1800305 |
|
2018-11-12 |
41190 |
PO1800305 |
|
2019-02-07 |
43683 |
PO1800355 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
25130 |
|
11,744.20 |
|
Jona D. Buendia |
22332 |
|
39,636.66 |
|
Jona D. Buendia |
30016 |
|
4,077.27 |
|
Jona D. Buendia |
|
Total Purchase: 55,957.75 |
Total Payment : 55,458.13 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
357.09 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 357.09 |
|
Outstanding Balance:
142.53 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
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