KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 7356 |
AGENT: ERWIN LLANZANA |
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| COMPANY NAME: RASLAG CORP |
TERMS: 30 Days |
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| ADDRESS: 1905 ROBINSONS EQUITABLE TOWER ADB AVE COR POVEDA ST BRGY SAN ANTONIO PASIG CITY |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2020-11-06 |
59572 |
129... |
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2020-11-26 |
60067 |
129... |
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2022-10-24 |
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240 |
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OR AMOUNT |
OR DATE |
POSTED BY |
30215 |
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10,340.84 |
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Jona D. Buendia |
39614 |
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6,342.96 |
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Jona D. Buendia |
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Total Purchase: 16,834.00 |
Total Payment : 16,683.80 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
93.16 |
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Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 93.16 |
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Outstanding Balance:
57.04 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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0.00 |
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