KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 6204 |
AGENT: SARAH JOY ARRIOLA |
|
| COMPANY NAME: SUBIC BAY METROPOLITAN AUTHORITY |
TERMS: 30 days |
|
| ADDRESS: ROOM 201 BLDG., 255 BARRYMAN ROAD., SUBIC BAY FREEPOST ZONE |
|
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| CONTACT NO: 047-252-4214 / / |
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| INDUSTRY: SUBIC BAY METROPOLITAN AUTHORITY |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-12-17 |
42251 |
180771 |
|
2023-05-23 |
41978 |
SMBA-012523.. |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
25137 |
|
4,519.80 |
|
Coleene Erica Belmonte |
44753 |
|
2,211,701.90 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 2,384,868.00 |
Total Payment : 2,216,221.70 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
130.20 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 130.20 |
|
Outstanding Balance:
168,516.10 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
39450 |
132583 |
39450 |
SMBA-012523.. |
2,380,218.00 |
40102 |
132583 |
40102 |
SMBA-012523.. |
4,760,436.00 |
40102 |
132583 |
40102 |
SMBA-012523.. |
2,380,218.00 |
41978 |
132583 |
41978 |
SMBA-012523.. |
4,760,436.00 |
|
| |
| |
| |