KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 7668 |
AGENT: MARK LESTER GAMOLO |
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| COMPANY NAME: NIPPON KAIJI KYOKAI |
TERMS: ONLINE |
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| ADDRESS: UNIT 902 9F PEARL OF THE ORIENT TOWER 1240 ROXAS BLVD BRGY 667 ZONE 72 ERMITA MANILA |
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| CONTACT PERSON: MAAM CATHERINE |
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| CONTACT NO: (032) 233 1335 / 09992233648 / |
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| INDUSTRY: NIPPON KAIJI KYOKAI |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2021-06-09 |
19338 |
KSI-1114 |
|
2022-03-11 |
26675 |
20ML0950-01 |
|
2022-03-17 |
24318 |
NKK03172022. |
|
2022-11-24 |
33753 |
NKKMO-112322 |
|
2022-11-24 |
33754 |
NKK-100722 |
|
2024-04-18 |
48891 |
24ML0346 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
33952 |
|
36,493.23 |
|
Jona D. Buendia |
37994 |
|
11,446.87 |
|
Jona D. Buendia |
36369 |
|
12,026.65 |
|
Jona D. Buendia |
44518 |
|
3,964.29 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 64,507.00 |
Total Payment : 63,931.04 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
328.77 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 328.77 |
|
Outstanding Balance:
247.19 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |