KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 7755 |
AGENT: MICHELLE LAVADIA |
|
| COMPANY NAME: J.D. MADRID CONSTRUCTION |
TERMS: COD |
|
| ADDRESS: Dallangayan Oeste, City of Sanfernando 2500 Launion |
|
| CONTACT PERSON: Jesuseņo Madrid |
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| CONTACT NO: 072-607-1455 / / |
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| INDUSTRY: J.D. MADRID CONSTRUCTION |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2021-07-13 |
20326 |
07-13-33-56 |
|
2021-11-03 |
22799 |
10-09-01-31 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
34591 |
|
40,435.71 |
|
Jona D. Buendia |
32509 |
|
10,000.00 |
|
Jona D. Buendia |
|
Total Purchase: 50,800.00 |
Total Payment : 50,435.71 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
364.29 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 364.29 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
23691 |
114665 |
23691 |
07-13-33-56 |
24,200.00 |
|
| |
| |
| |