KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 6296 |
AGENT: COMPANY |
|
| COMPANY NAME: AUTO NATION GROUP, INC. |
TERMS: 30 Days |
|
| ADDRESS: WEST CAR PLAZA 32ND GROUP STREET COR. RIZAL DRIVE BONIFACIO GLOBAL TAGUIG CITY |
|
|
|
| INDUSTRY: AUTO NATION GROUP, INC. |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2020-11-27 |
60109 |
PO002435 |
|
2021-08-03 |
20859 |
575 |
|
2021-11-23 |
23292 |
ES-752 |
|
2022-03-08 |
26552 |
1014 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
30383 |
|
2,231.40 |
|
Jona D. Buendia |
33638 |
|
1,744.29 |
|
Melisa F. Adaptante |
37656 |
|
6,977.14 |
|
Jona D. Buendia |
32697 |
|
1,744.29 |
|
Jona D. Buendia |
|
Total Purchase: 12,811.50 |
Total Payment : 12,697.12 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
20.10 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 20.10 |
|
Outstanding Balance:
94.28 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
45829 |
91615 |
45829 |
PO001874 |
1,867.50 |
|
| |
| |
| |