KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 7762 |
AGENT: MARIBEL B. MACEDA |
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| COMPANY NAME: DE GUZMAN GROUP OF COMPANY |
TERMS: COD |
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| ADDRESS: G/F JOLLIBEE CENTRE PLAZA MALL ST JOSEPH STREET POBLACION BALANGA BATAAN |
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| CONTACT PERSON: Mr. Armando Dela Rosa |
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| CONTACT NO: 09985915272 / 09985915272 / |
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| INDUSTRY: DE GUZMAN GROUP OF COMPANY |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2021-07-22 |
20620 |
KSI-91139 |
|
2021-08-10 |
20987 |
KSI-91169 |
|
2023-04-15 |
38310 |
DGGC-021023 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
35667 |
|
37,363.39 |
|
Melisa F. Adaptante |
34362 |
|
1,288.39 |
|
Melisa F. Adaptante |
40669 |
|
43,012.50 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 82,400.00 |
Total Payment : 81,664.28 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
336.61 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 336.61 |
|
Outstanding Balance:
399.11 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |