KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 798
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: RYDER AND SPARKS PRIME CORPORATION
TERMS: COD
ADDRESS: 52 Don Jose St., Northgate Don Antonio Heights., Holy Spirit, Quezon City
CONTACT PERSON: Ms. Maureen Bianco
CONTACT NO: 9520293 / / 9520293
INDUSTRY: RYDER AND SPARKS PRIME CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-02-21
31528
0945
13,650.00
2014-02-03
31131
02032014
32,550.00
2014-05-13
32885
0945.
7,020.00
2014-06-28
33683
RSPC 62814
1,710.00
2014-07-01
33681
RSPC 62814A
15,426.00
2014-09-27
40349
RSPC92714
10,370.00
2014-10-16
40670
RSPC101714
1,710.00
2014-11-18
46825
P003671
10,250.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
5312
33681
15,426.00
2014-07-03
Carlos Pascual
5316
33683
1,710.00
2014-07-03
Carlos Pascual
5270
32885
7,020.00
2014-07-14
Gemini II Bade
6715
40349
10,370.00
2014-10-01
Gemini II Bade
2770
31131
32,550.00
2014-10-11
Gemini II Bade
6956
40670
1,710.00
2014-10-17
Gemini II Bade
7630
46825
10,250.00
2014-11-26
Gemini II Bade
Total Purchase: 92,686.00
Total Payment : 79,036.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
8,554.09
Total Credit Adjustment : 0.00
Total Debit Adjustment: 8,554.09
Outstanding Balance: 5,095.91
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00