KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 6398 |
AGENT: CARLOS PASCUAL JR. |
|
| COMPANY NAME: BIGBOSS CEMENT, INC. |
TERMS: 30 Days |
|
| ADDRESS: 25 Madison St., Bgy. Barangka Ilaya, Mandaluyong City Philippines |
|
| CONTACT PERSON: Sir Christopher Ocampo |
|
| CONTACT NO: (02) 7717-1609 / 09610645499 / - |
|
| INDUSTRY: BIGBOSS CEMENT, INC. |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2019-05-28 |
47100 |
22002637 |
|
2019-06-21 |
47713 |
22002637 |
|
2019-09-05 |
50243 |
22002637 |
|
2021-04-05 |
62345 |
10001280 |
|
2021-06-07 |
19271 |
10001655 |
|
2021-06-10 |
19360 |
10001655 |
|
2023-04-26 |
38759 |
10002536 |
|
2023-05-16 |
39282 |
10002536 |
|
2023-05-16 |
39288 |
10002536 |
|
2023-11-06 |
44494 |
10002866 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
30665 |
|
189,790.18 |
|
Jona D. Buendia |
32137 |
|
517,240.18 |
|
Jona D. Buendia |
37183 |
|
186,281.79 |
|
JONA BUENDIA-BELGICA |
37184 |
|
107,075.36 |
|
JONA BUENDIA-BELGICA |
44396 |
|
67,472.14 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 1,077,480.00 |
Total Payment : 1,067,859.65 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
1,709.82 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 1,709.82 |
|
Outstanding Balance:
7,910.53 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
38666 |
131825 |
38666 |
10002536 |
118,400.00 |
45583 |
136750 |
45583 |
10002866 |
20,720.00 |
45616 |
136750 |
45616 |
10002866 |
35,520.00 |
|
| |
| |
| |