KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 750 |
AGENT: EDLYN N. ABUNGAR |
|
| COMPANY NAME: PHPC CO LTD INC |
TERMS: 30 Days |
|
| ADDRESS: 11/F OLEDAN SQUARE 6788 AYALA AVENUE MAKATI CITY 1226 |
|
| CONTACT PERSON: Rachelle Baltazar(purchasing) |
|
| CONTACT NO: 886-6974 / 0961 151 5623 / |
|
| INDUSTRY: PHPC CO LTD INC |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-02-18 |
37974 |
PHPC-02172014 |
|
2014-02-25 |
38306 |
SONION(63507)-REF-10-011 |
|
2014-03-01 |
38486 |
HGST-RE-10-28 |
|
2014-03-24 |
39612 |
YTPI-RE-10-022 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
3118 |
|
10,817.55 |
|
Carlos Pascual |
6057 |
|
817.63 |
|
Gemini II Bade |
|
Total Purchase: 11,740.00 |
Total Payment : 11,635.18 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
97.45 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 97.45 |
|
Outstanding Balance:
7.37 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |