KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 7597 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: PEPSI-COLA PRODUCTS PHILIPPINES, INC. |
TERMS: 30 Days |
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| ADDRESS: BRGY. SAN JOSE, SAN MIGUEL, ILOILO CITY, PHILIPPINES 5000 |
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| CONTACT NO: 09989896915 / 09989896915 / |
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| INDUSTRY: PEPSI-COLA PRODUCTS PHILIPPINES, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2021-05-04 |
19670 |
6964001268 |
|
2021-06-14 |
18714 |
6964001268 |
|
2024-09-04 |
52459 |
6964011967 |
|
2024-09-10 |
52586 |
6964011967 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
33670 |
|
90,475.24 |
|
Melisa F. Adaptante |
33261 |
|
99,345.36 |
|
Melisa F. Adaptante |
48136 |
|
17,542.05 |
|
JEMMARIE F. BARAQUIO |
48135 |
|
1,338.00 |
|
JEMMARIE F. BARAQUIO |
|
Total Purchase: 210,580.82 |
Total Payment : 208,700.65 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
895.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 895.00 |
|
Outstanding Balance:
985.17 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
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| |
| |