KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 6269 |
AGENT: MA.CHERYLYNN GUICO |
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| COMPANY NAME: CENTRA ELECTROSYSTEM, INC. |
TERMS: 15 Days PDC |
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| ADDRESS: 1404A Richville Corporate Tower, 1107 Alabang Zapote Road Madrigal Business Park, Alabang Muntinlupa City |
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| CONTACT PERSON: Mr. Jun Samano |
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| CONTACT NO: (632) 519-6282 / - / (632) 519-6032 |
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| INDUSTRY: CENTRA ELECTROSYSTEM, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2019-02-14 |
43914 |
0006299 |
|
2019-02-26 |
44162 |
0006297 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
29246 |
|
9,038.57 |
|
Jona D. Buendia |
29184 |
|
38,176.07 |
|
Jona D. Buendia |
|
Total Purchase: 47,640.00 |
Total Payment : 47,214.64 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
81.43 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 81.43 |
|
Outstanding Balance:
343.93 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
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| |
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