KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 6777 |
AGENT: CARLOS PASCUAL JR. |
|
| COMPANY NAME: SAN MIGUEL FOUNDATION, INC. |
TERMS: 15 DAYS |
|
| ADDRESS: 40 San Miguel Avenue, Mandaluyong City |
|
| CONTACT PERSON: Miss Caroline De Lunas |
|
| CONTACT NO: (02) 8632-3032 / / |
|
| INDUSTRY: SAN MIGUEL FOUNDATION, INC. |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2020-01-15 |
53780 |
KSI-290108 |
|
2021-03-19 |
62124 |
SMF-SLCF-2021-068 |
|
2021-04-15 |
62488 |
SMF-SLCF-2021-088 |
|
2021-08-23 |
21247 |
SMF-SLCF-2021-211 |
|
2021-09-09 |
21551 |
SMF-SLCF-2021-229 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
32474 |
|
1,189,285.71 |
|
Jona D. Buendia |
34519 |
|
30,000.00 |
|
Melisa F. Adaptante |
34520 |
|
16,800.00 |
|
Melisa F. Adaptante |
33142 |
|
36,399.17 |
|
Jona D. Buendia |
|
Total Purchase: 1,343,199.17 |
Total Payment : 1,272,484.88 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
10,714.29 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 10,714.29 |
|
Outstanding Balance:
60,000.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |