KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 7558 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: EASTBAY AUTOMOTIVE, INC. |
TERMS: COD |
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| ADDRESS: KM19 AEON BLDG. ORTIGAS AVE EXT STO NINO CAINTA |
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| CONTACT PERSON: JOEL LINGON |
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| CONTACT NO: / 09567650444 / |
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| INDUSTRY: EASTBAY AUTOMOTIVE, INC. |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2021-04-21 |
62694 |
LP0000001903 |
|
2021-04-21 |
62708 |
LP0000001903 |
|
2023-05-17 |
39329 |
LP0000009304 |
|
2025-02-19 |
56240 |
LP0000016825 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
34035 |
|
12,041.52 |
|
Jona D. Buendia |
41886 |
|
7,829.46 |
|
JONA BUENDIA-BELGICA |
48761 |
|
19,325.89 |
|
JEMMARIE F. BARAQUIO |
|
Total Purchase: 39,550.00 |
Total Payment : 39,196.87 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
108.48 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 108.48 |
|
Outstanding Balance:
244.65 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |