KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 7124 |
AGENT: JOAHNNA KARISSA MANALO |
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| COMPANY NAME: REPUBLIC CEMENT & BUILDING MATERIALS INC. |
TERMS: 30 Days |
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| ADDRESS: Menarco Tower, 32nd Street Bonifacio Global City Fort Bonifacio, Taguig City NCR 1634 |
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| CONTACT PERSON: Ms. Shirley Aguino |
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| INDUSTRY: REPUBLIC CEMENT & BUILDING MATERIALS INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2021-05-12 |
19818 |
OP 48003449 |
|
2021-06-08 |
19295 |
OP 48003613 |
|
2021-06-08 |
19301 |
OP 48003353 |
|
2021-06-08 |
19332 |
OP 48003612 |
|
2021-06-29 |
20096 |
OP 48003613 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
34183 |
|
19,821.38 |
|
Melisa F. Adaptante |
34420 |
|
350,712.38 |
|
Melisa F. Adaptante |
33703 |
|
24,420.00 |
|
Melisa F. Adaptante |
|
Total Purchase: 398,511.90 |
Total Payment : 394,953.76 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
178.57 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 178.57 |
|
Outstanding Balance:
3,379.57 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
19814 |
113149 |
19814 |
OP 48003449 |
19,999.95 |
|
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| |
| |