KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 6634 |
AGENT: MARIBEL B. MACEDA |
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| COMPANY NAME: TORR EQUIPMENT INC. |
TERMS: COD |
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| ADDRESS: UNIT 607 CITY LAND PASONG TAMO TOWER NO.2210 DON CHINO ROCES AVE., BRGY. PIO DEL PILAR, MAKATI CITY PHILS |
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| CONTACT PERSON: JULIET ILAO |
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| INDUSTRY: TORR EQUIPMENT INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2019-09-23 |
50856 |
0583.. |
|
2019-11-19 |
52590 |
0588. |
|
2020-02-27 |
55393 |
0595. |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
28149 |
|
18,648.00 |
|
Jona D. Buendia |
30360 |
|
13,986.00 |
|
Coleene Erica Belmonte |
31115 |
|
9,324.00 |
|
Gemini II Bade |
|
Total Purchase: 42,336.00 |
Total Payment : 41,958.00 |
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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 |
168.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 168.00 |
|
Outstanding Balance:
210.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
55392 |
103602 |
55392 |
0595. |
9,408.00 |
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