KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 7917 |
AGENT: JAY NASATAYA |
|
| COMPANY NAME: MEGA FISHING CORPORATION |
TERMS: 30 Days |
|
| ADDRESS: 70 SGT ESGUERRA AVENUE BRGY SOUTH TRIANGLE QUEZON CITY |
|
| CONTACT PERSON: MS. DIANNE ACUIN |
|
| CONTACT NO: 8-888-8600 loc.8245 / 0995-551-7603 / |
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| INDUSTRY: MEGA FISHING CORPORATION |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2022-09-01 |
31537 |
4100063391 |
|
2022-09-21 |
32189 |
4100063703 |
|
2022-10-05 |
32594 |
4100064002 |
|
2022-11-10 |
33421 |
MFC-111022 |
|
2022-12-06 |
34486 |
4100064802 |
|
2023-01-20 |
35719 |
MFC-011923 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
33769 |
|
11,000.00 |
|
Jona D. Buendia |
39761 |
|
47,571.43 |
|
Jona D. Buendia |
39776 |
|
284,933.04 |
|
Jona D. Buendia |
41271 |
|
27,750.00 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 363,720.00 |
Total Payment : 371,254.47 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
428.57 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 428.57 |
|
Outstanding Balance:
-7,963.04 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
22240 |
116736 |
22240 |
4100059086 |
11,000.00 |
|
| |
| |
| |