KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 7414 |
AGENT: COMPANY |
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| COMPANY NAME: YELLOW PLUM ENTERPRISE |
TERMS: 7 Days |
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| ADDRESS: 9 KALANTAS STREET PROJECT 3, QUEZON CITY 1102 |
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| CONTACT PERSON: Ms. Jenifer Morena |
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| CONTACT NO: 02 4336358 / 02 9122802 / / |
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| INDUSTRY: YELLOW PLUM ENTERPRISE |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2020-12-09 |
60319 |
0306. |
|
2021-04-14 |
62458 |
KSI-91062 |
|
2024-01-18 |
46270 |
0807-24 |
|
2024-10-16 |
53547 |
1045-24 |
|
2025-10-01 |
60995 |
1443-25 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
34650 |
|
371,652.00 |
|
Jona D. Buendia |
34883 |
|
3,200.00 |
|
Jona D. Buendia |
44894 |
|
44,598.21 |
|
JONA BUENDIA-BELGICA |
48038 |
|
5,450.89 |
|
JEMMARIE F. BARAQUIO |
51027 |
|
14,271.43 |
|
ANNALYN CUYOS |
|
Total Purchase: 443,100.00 |
Total Payment : 439,172.53 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
3,348.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 3,348.00 |
|
Outstanding Balance:
579.47 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
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| |
| |