KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 7327 |
AGENT: MARK LESTER GAMOLO |
|
| COMPANY NAME: IBALONG RESOURCES AND DEVELOPMENT CORPORATION |
TERMS: 30 Days |
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| ADDRESS: PALANOG, CAMALIG, 4502, ALBAY |
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| CONTACT PERSON: MARY ANN BAUTISTA |
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| CONTACT NO: (052) 484 1322 / 09157561552 / - |
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| INDUSTRY: IBALONG RESOURCES AND DEVELOPMENT CORPORATION |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2020-10-16 |
59177 |
IRDC-20-09-003 |
|
2021-03-03 |
61724 |
IRDC-21-02-002 |
|
2021-05-24 |
19044 |
IRDC-21-05-022 |
|
2022-04-01 |
27224 |
IRDC-22-03-0069 |
|
2023-03-02 |
37005 |
IRDC-23-01-125 |
|
2024-06-14 |
50490 |
IRDC-24-05-175 |
|
2024-06-26 |
50742 |
IRDC-24-05-175 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
35020 |
|
3,567.86 |
|
Jona D. Buendia |
30474 |
|
3,600.00 |
|
Jona D. Buendia |
38249 |
|
2,973.22 |
|
Jona D. Buendia |
36759 |
|
4,519.29 |
|
JONA BUENDIA-BELGICA |
47507 |
|
10,936.47 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 29,395.00 |
Total Payment : 25,596.84 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
32.14 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 32.14 |
|
Outstanding Balance:
3,766.02 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
61722 |
111670 |
61722 |
IRDC-21-02-002 |
3,600.00 |
|
| |
| |
| |