KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 6298 |
AGENT: MA.CHERYLYNN GUICO |
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| COMPANY NAME: HINO BALINTAWAK |
TERMS: 30 Days |
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| ADDRESS: 5 EDSA Brgy. 95 East Grace Park, Caloocan City |
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| CONTACT PERSON: Mr. Don Juan Miguel A. Oben |
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| CONTACT NO: - / - / 366-5890 |
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| INDUSTRY: HINO BALINTAWAK |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2019-02-27 |
44206 |
HBAL-01960 |
|
2020-02-20 |
55124 |
LP0000000293 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
27267 |
|
15,064.29 |
|
Jona D. Buendia |
34066 |
|
15,064.29 |
|
Jona D. Buendia |
|
Total Purchase: 30,400.00 |
Total Payment : 30,128.58 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
135.71 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 135.71 |
|
Outstanding Balance:
135.71 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
|
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| |
| |