KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 6554 |
AGENT: BRYAN PALAFOX |
|
| COMPANY NAME: CANON MARKETING (PHLIPPINES), INC. |
TERMS: 15 Days |
|
| ADDRESS: 7TH FLR, COMMERCE & INDUSTRY PLAZA 1030 CAMPUS AVE COR PARK AVE MCKINLEY HILL TAGUIG CITY PHILIPPINES 1201 |
|
| CONTACT PERSON: MS. LANIE G. RODRIGUEZ |
|
| CONTACT NO: 02 8884 9090 / 09778301968 / |
|
| INDUSTRY: CANON MARKETING (PHLIPPINES), INC. |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2019-08-07 |
49462 |
PN00016090 |
|
2019-10-03 |
51213 |
PN00016452 |
|
2022-03-15 |
26744 |
PN00024336 |
|
2024-05-02 |
49352 |
PN00033878 |
|
2024-05-08 |
49479 |
PN00033878 |
|
2024-05-10 |
49564 |
PN00033878 |
|
2024-05-13 |
49585 |
PN00033878 |
|
2024-05-14 |
49669 |
PN00033878 |
|
2025-06-25 |
58689 |
PN000038313 |
|
2025-06-26 |
58700 |
PN000038313 |
|
2025-07-03 |
58842 |
PN000038313 |
|
2025-09-09 |
60023 |
PN000038313 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
29989 |
|
36,174.11 |
|
Jona D. Buendia |
31036 |
|
55,098.21 |
|
Jona D. Buendia |
34795 |
|
3,700.00 |
|
Jona D. Buendia |
46360 |
| 49352 |
| 49479 |
| 49564 |
| 49585 |
| 49669 |
|
37,303.92 |
|
JONA BUENDIA-BELGICA |
51243 |
|
52,824.11 |
|
ANNALYN CUYOS |
|
Total Purchase: 187,239.84 |
Total Payment : 185,100.35 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
325.89 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 325.89 |
|
Outstanding Balance:
1,813.60 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
140800 |
49283 |
PN00033878 |
8,860.00 |
58688 |
148964 |
58688 |
PN000038313 |
20,300.00 |
|
| |
| |
| |