KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 6496 |
AGENT: REYMAR REYES |
|
| COMPANY NAME: DENR-VISAYAS AVENUE |
TERMS: 30 Days |
|
| ADDRESS: DENR Compound Visayas Avenue Brgy VASRA Quezon City |
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| CONTACT PERSON: Mr. Benhur Malana |
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| CONTACT NO: 920-4425 / - / - |
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| INDUSTRY: DENR-VISAYAS AVENUE |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2019-07-26 |
49079 |
19-06-0118 |
|
2019-12-03 |
53040 |
19-10-0223 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
30949 |
|
31,232.15 |
|
Jona D. Buendia |
34115 |
|
4,732.15 |
|
Jona D. Buendia |
|
Total Purchase: 38,000.00 |
Total Payment : 35,964.30 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
1,767.85 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 1,767.85 |
|
Outstanding Balance:
267.85 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
52925 |
100722 |
52925 |
19-10-0223 |
5,000.00 |
|
| |
| |
| |