KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 7661 |
AGENT: LEMUEL ROLLUQUE |
|
| COMPANY NAME: MEAT ADVANTAGE EXCHANGE, INC. MUNTINLUPA CITY |
TERMS: COD |
|
| |
|
|
| INDUSTRY: MEAT ADVANTAGE EXCHANGE, INC. MUNTINLUPA CITY |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2021-06-07 |
18162 |
23080 |
|
2022-04-11 |
24410 |
MAEI.04112022 |
|
2023-06-19 |
39757 |
MAEI.06192023 |
|
2024-08-22 |
51398 |
MEAT 8222024 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
31132 |
|
2,279.91 |
|
Jona D. Buendia |
35304 |
|
2,000.00 |
|
Jona D. Buendia |
37321 |
|
1,760.00 |
|
JONA BUENDIA-BELGICA |
46954 |
|
4,043.57 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 10,140.00 |
Total Payment : 10,083.48 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
20.09 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 20.09 |
|
Outstanding Balance:
36.43 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
18341 |
114810 |
18341 |
MAEI.07152021 |
2,150.00 |
|
| |
| |
| |