KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 715 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: R.T. LIM LGU |
TERMS: 30 Days |
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| ADDRESS: Municipality Of R.T. Lim, Province Of Zamboanga, Sibugay |
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| CONTACT PERSON: Mr. Glecerio Calipayan |
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| CONTACT NO: 09262656509 / / |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-02-25 |
31602 |
LGU 04 |
|
2014-02-25 |
31603 |
184. |
|
2014-02-25 |
31604 |
184 rt |
|
2014-02-25 |
31606 |
184 rt |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
2843 |
|
350,462.50 |
|
Carlos Pascual |
2845 |
|
254,450.16 |
|
Carlos Pascual |
|
Total Purchase: 639,153.00 |
Total Payment : 604,912.66 |
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|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
3,157.32 |
| Sales Discounts |
16,680.18 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 19,837.50 |
|
Outstanding Balance:
14,402.84 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
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