KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 6791 |
AGENT: COMPANY |
|
| COMPANY NAME: BANK OF THE PHILIPPINE ISLANDS |
TERMS: COD |
|
| ADDRESS: BPI Bldg ayala Ave. cor. P De Roxas Legaspi Vill. Makati City City of Makati,. Philippines |
|
| CONTACT PERSON: Ms. Melissa |
|
|
| INDUSTRY: BANK OF THE PHILIPPINE ISLANDS |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2020-01-17 |
53895 |
0017809 |
|
2020-01-21 |
54027 |
KSI-290116 |
|
2020-01-21 |
54028 |
KSI-290144 |
|
2020-01-24 |
54166 |
0017810 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
32697 |
|
13,200.00 |
|
Jona D. Buendia |
32665 |
|
12,000.00 |
|
Jona D. Buendia |
32215 |
|
59,464.29 |
|
Jona D. Buendia |
|
Total Purchase: 85,200.00 |
Total Payment : 84,664.29 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
535.71 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 535.71 |
|
Outstanding Balance:
-0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
53903 |
101830 |
53903 |
KSI-290138 |
12,000.00 |
|
| |
| |
| |