KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
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| COMPANY ID NO: 7513 |
AGENT: COMPANY |
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| COMPANY NAME: JC SUPPLY MASTER INC. |
TERMS: COD |
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| ADDRESS: Unit 906, Park Trade Centre, madrigal Business Park, Ayala Alabang, Muntinlupa City |
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| CONTACT PERSON: Ms. Liezel Anne Oliver |
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| CONTACT NO: 8772-2112 / 09751765991 / 8809-3172 |
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| INDUSTRY: JC SUPPLY MASTER INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2021-03-16 |
62043 |
JCSM-031621 |
|
2021-03-19 |
62121 |
JCSM-031621 |
|
2021-03-22 |
62142 |
JCSM-032221 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
33980 |
|
1,260.64 |
|
Jona D. Buendia |
33981 |
|
200.00 |
|
Jona D. Buendia |
33976 |
|
7,155.54 |
|
Jona D. Buendia |
|
Total Purchase: 8,692.00 |
Total Payment : 8,616.18 |
|
|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
64.46 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 64.46 |
|
Outstanding Balance:
11.36 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
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