KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 6347 |
AGENT: COMPANY |
|
| COMPANY NAME: SE COLDTECH SUPPLY INC. |
TERMS: 30 days |
|
| ADDRESS: 10 Basa St., San Francisco Del Monte Quezon City |
|
| CONTACT PERSON: Gladys C. Ballera |
|
| CONTACT NO: 372-8879 to 82 / 0955-7022-779 / +632 371-6044 |
|
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2019-03-27 |
45071 |
78. |
|
2019-03-27 |
45072 |
79 |
|
2019-04-16 |
45838 |
78. |
|
2019-05-15 |
46661 |
169... |
|
2019-06-20 |
47695 |
169... |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
29194 |
|
69,642.64 |
|
Jona D. Buendia |
27614 |
|
4,816.61 |
|
Coleene Erica Belmonte |
27613 |
|
12,130.71 |
|
Coleene Erica Belmonte |
|
Total Purchase: 87,370.00 |
Total Payment : 86,589.96 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
627.36 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 627.36 |
|
Outstanding Balance:
152.68 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |