KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 6505 |
AGENT: SHERYL ANNE PUNSALAN |
|
| COMPANY NAME: GINEBRA SAN MIGUEL INCORPORATED - MANDAUE PLANT |
TERMS: 30 days |
|
| ADDRESS: SUBANGDAKU, MANDAUE CITY, CEBU 6014 |
|
| CONTACT PERSON: MS. RICHEL GAYATIN |
|
| CONTACT NO: 841-5261 / 09175630551 / - |
|
| INDUSTRY: GINEBRA SAN MIGUEL INCORPORATED - MANDAUE PLANT |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2019-07-09 |
48357 |
6400141238 |
|
2019-11-19 |
52577 |
6400141238 |
|
2019-11-19 |
52578 |
KSI-29030 |
|
2025-09-26 |
60888 |
6400204547 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
32337 |
|
5,054.47 |
|
Jona D. Buendia |
32957 |
|
58,770.34 |
|
Jona D. Buendia |
31621 |
|
1,160.71 |
|
Jona D. Buendia |
|
Total Purchase: 257,080.52 |
Total Payment : 64,985.52 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
529.46 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 529.46 |
|
Outstanding Balance:
191,565.54 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
50241 |
95871 |
50241 |
6400141238 |
6,800.01 |
51155 |
95871 |
51155 |
6400141238 |
6,800.01 |
|
| |
| |
| |