KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 6361 |
AGENT: COMPANY |
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| COMPANY NAME: CONCEPCION BUSINESS SERVICES INC. |
TERMS: 30 Days |
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| ADDRESS: KM. 20 EAST SERVICE ROAD, SOUTH SUPER HIGHWAY BULI, CIT OF MUNTINLUPA, FOURTH DISTRICT NATIONAL CAPITAL REGION. |
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| CONTACT NO: 02-850-1367 / / |
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| INDUSTRY: CONCEPCION BUSINESS SERVICES INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2019-04-15 |
45742 |
4500000376 |
|
2023-04-04 |
37865 |
4500001334 |
|
2023-04-11 |
37950 |
4500001334 |
|
2023-04-17 |
38329 |
4500001334 |
|
2023-04-26 |
38734 |
4500001334 |
|
2023-05-31 |
40001 |
4500001334 |
|
2024-02-08 |
46897 |
4500001764 |
|
2024-03-23 |
48351 |
4500001764 |
|
2025-11-28 |
62326 |
4500002523 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
29783 |
|
6,318.08 |
|
Gemini II Bade |
42403 |
|
29,376.45 |
|
JONA BUENDIA-BELGICA |
42417 |
|
3,108.00 |
|
JONA BUENDIA-BELGICA |
45617 |
|
6,216.00 |
|
JONA BUENDIA-BELGICA |
45628 |
|
3,108.00 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 59,360.16 |
Total Payment : 48,126.53 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
56.92 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 56.92 |
|
Outstanding Balance:
11,176.71 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
37765 |
130704 |
37765 |
4500001334 |
25,349.09 |
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