KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 6410 |
AGENT: AIZA ANONUEVO |
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| COMPANY NAME: EVER PACIFIC STEEL INDUSTRIAL INC. |
TERMS: CASH |
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| ADDRESS: 191-193 Rizal Ave.Ext., Grace Park, Caloocan City. |
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| CONTACT NO: 3612040/3674288 / / 3616844 |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2019-05-07 |
14382 |
|
|
2019-05-29 |
14520 |
50116 |
|
2019-06-25 |
14701 |
|
|
2019-07-22 |
14905 |
50698 |
|
2019-09-04 |
15231 |
50907 |
|
2019-11-25 |
15808 |
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|
|
OR AMOUNT |
OR DATE |
POSTED BY |
26898 |
|
1,337.95 |
|
Jona D. Buendia |
27084 |
|
2,675.89 |
|
Jona D. Buendia |
27170 |
|
802.77 |
|
Jona D. Buendia |
27680 |
|
2,140.71 |
|
Jona D. Buendia |
28009 |
|
4,263.59 |
|
Jona D. Buendia |
28819 |
|
810.00 |
|
Jona D. Buendia |
|
Total Purchase: 12,132.00 |
Total Payment : 12,030.91 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
12.05 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 12.05 |
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Outstanding Balance:
89.04 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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0.00 |
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