KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 6203 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: THE TABLE GROUP INC. |
TERMS: 15 Days PDC |
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| ADDRESS: UNIT 4 108 E. RODRIGUEZ JR. AVE. BRGY. BAGUMBAYAN QUEZON CITY |
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| INDUSTRY: THE TABLE GROUP INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2021-12-16 |
23710 |
TGI-PO013311 |
|
2022-01-12 |
25302 |
TGI-PO13515 |
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2022-05-12 |
28105 |
TGI-PO014148 |
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|
OR AMOUNT |
OR DATE |
POSTED BY |
32135 |
|
33,300.00 |
|
Jona D. Buendia |
32678 |
|
49,950.00 |
|
Jona D. Buendia |
38598 |
|
55,500.00 |
|
Jona D. Buendia |
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Total Purchase: 140,000.00 |
Total Payment : 138,750.00 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
300.00 |
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Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 300.00 |
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Outstanding Balance:
950.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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0.00 |
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