KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 7671 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: JADPHIL & ASSOCIATES INC |
TERMS: COD |
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| ADDRESS: UNIT 2-B 2310 CHINO ROCES AVE., PIO DEL PILAR, CITY OF MAKATI |
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| INDUSTRY: JADPHIL & ASSOCIATES INC |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2021-06-10 |
19352 |
JPAI-061021 |
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2021-09-30 |
22038 |
JAD-092421 |
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2022-10-03 |
32512 |
FM MSPL 003 |
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OR AMOUNT |
OR DATE |
POSTED BY |
33971 |
|
4,130.79 |
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Jona D. Buendia |
35162 |
|
4,658.04 |
|
Melisa F. Adaptante |
38284 |
|
10,212.99 |
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Jona D. Buendia |
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Total Purchase: 19,173.00 |
Total Payment : 19,001.82 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
37.21 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 37.21 |
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Outstanding Balance:
133.97 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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0.00 |
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