KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 7345 |
AGENT: LEMUEL ROLLUQUE |
|
| COMPANY NAME: CHE CHE BLUE ARCHER TEAM INC. |
TERMS: 15 Days |
|
| ADDRESS: 47 D. TUAZON ST.,STA. MESA HEIGHTS BRGY LOURDES QUEZON CITY |
|
|
| CONTACT NO: - / 0917-503-6458 / |
|
| INDUSTRY: CHE CHE ARCHER TEAM INC. |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2020-10-28 |
17284 |
PO-2000025. |
|
2021-09-07 |
21517 |
P0-2000104 |
|
2023-11-13 |
44677 |
PO-2000276 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
29590 |
|
15,609.37 |
|
Jona D. Buendia |
33029 |
|
23,785.71 |
|
Melisa F. Adaptante |
44242 |
|
16,352.68 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 56,250.00 |
Total Payment : 55,747.76 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
140.63 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 140.63 |
|
Outstanding Balance:
361.61 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
17253 |
108701 |
17253 |
PO-2000025 |
15,750.00 |
17265 |
108701 |
17265 |
PO-2000025 |
16,800.00 |
|
| |
| |
| |