KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 7267 |
AGENT: CARLOS PASCUAL JR. |
|
| COMPANY NAME: NORTHSTAR WORLD STEEL CORP. |
TERMS: 15 DAYS |
|
| ADDRESS: 1900 NATIONAL ROAD, DAMPOL 1ST, PULILAN, BULACAN 3005 |
|
| CONTACT PERSON: MISS MINA TAMONDONG |
|
| CONTACT NO: (044) 215-6920 / 09178356641/ 0925661133 / (044) 215-6808 |
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| INDUSTRY: NORTHSTAR WORLD STEEL CORP. |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2020-09-21 |
58619 |
P 2020-0781 |
|
2022-06-09 |
28972 |
P-RM1-2022-0172 |
|
2023-10-21 |
43168 |
P-RM2-2023-0696B |
|
2023-10-23 |
43229 |
P-RM2-2023-0696A |
|
2023-10-31 |
44433 |
P-RM2-2023-0696A |
|
2023-11-07 |
44542 |
P-RM2-2023-0696A |
|
2023-11-07 |
44543 |
P-RM2-2023-0696B |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
33182 |
|
131,000.00 |
|
Jona D. Buendia |
35720 |
|
59,464.29 |
|
Jona D. Buendia |
43350 |
| 43168 |
| 43229 |
| 44433 |
| 44542 |
| 44543 |
|
122,496.43 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 314,700.00 |
Total Payment : 312,960.72 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
100.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 100.00 |
|
Outstanding Balance:
1,639.28 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
58574 |
107644 |
58574 |
P 2020-0781 |
131,100.00 |
27725 |
121429 |
27725 |
P-RM1-2022-0172 |
49,200.00 |
28469 |
121429 |
28469 |
P-RM1-2022-0172 |
4,800.00 |
28560 |
121429 |
28560 |
P-RM1-2022-0172 |
7,200.00 |
|
| |
| |
| |