KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 7059 |
AGENT: SHERYL ANNE PUNSALAN |
|
| COMPANY NAME: SM INVESTMENT CORPORATION |
TERMS: 30 Days PDC |
|
| ADDRESS: 10th Flr. One Ecom Center, Harbor Drive, Mall of Asia Complex, Brgy. Pasay City |
|
| CONTACT PERSON: Bernardina T. Chiu |
|
| CONTACT NO: +63 2 8570295 / +63 917 8090578 / |
|
| INDUSTRY: SM INVESTMENT CORPORATION |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2020-06-30 |
56973 |
1400035375 |
|
2023-03-23 |
37536 |
1400054233 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
30669 |
|
11,298.11 |
|
Jona D. Buendia |
36893 |
|
45,093.75 |
|
Gemini II Bade |
|
Total Purchase: 56,900.00 |
Total Payment : 56,391.86 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
101.89 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 101.89 |
|
Outstanding Balance:
406.25 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
35667 |
128016 |
35667 |
1400054233 |
45,500.00 |
36448 |
128016 |
36448 |
1400054233 |
45,500.00 |
37165 |
128016 |
37165 |
1400054233 |
45,500.00 |
|
| |
| |
| |