KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 7921 |
AGENT: MARIBEL B. MACEDA |
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| COMPANY NAME: SOLUTIONS PROVIDING AND LOGISTIC TECHNOLOGIES CORP |
TERMS: COD |
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| ADDRESS: 17 IRAQ ST SECTION IV BETTER LIVING SUBD DON BOSCO, CITY OF PARANAQUE NCR FOURTH DISTRICT PHIL. 1700 |
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| CONTACT PERSON: Ms. Jona Efecticio |
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| CONTACT NO: / 09178342712 / |
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| INDUSTRY: SOLUTION PROVIDING AND LOGISTIC TECHNOLOGIES CORP |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2021-10-11 |
22261 |
LA1021-026 |
|
2023-06-14 |
40368 |
LA0623-016 |
|
2023-06-19 |
40463 |
LA0623-016 |
|
2024-01-18 |
46276 |
LA1023-023 |
|
2024-01-30 |
46684 |
LA0124-003 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
34766 |
|
2,180.36 |
|
Melisa F. Adaptante |
40681 |
|
8,176.34 |
|
Melisa F. Adaptante |
42773 |
|
5,946.43 |
|
JONA BUENDIA-BELGICA |
44881 |
|
1,506.43 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 17,970.00 |
Total Payment : 17,809.56 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
19.64 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 19.64 |
|
Outstanding Balance:
140.80 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
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| |
| |