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 |
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| INDUSTRY: RYDER AND SPARKS PRIME CORPORATION |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-02-21 |
31528 |
0945 |
|
2014-02-03 |
31131 |
02032014 |
|
2014-05-13 |
32885 |
0945. |
|
2014-06-28 |
33683 |
RSPC 62814 |
|
2014-07-01 |
33681 |
RSPC 62814A |
|
2014-09-27 |
40349 |
RSPC92714 |
|
2014-10-16 |
40670 |
RSPC101714 |
|
2014-11-18 |
46825 |
P003671 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
5312 |
|
15,426.00 |
|
Carlos Pascual |
5316 |
|
1,710.00 |
|
Carlos Pascual |
5270 |
|
7,020.00 |
|
Gemini II Bade |
6715 |
|
10,370.00 |
|
Gemini II Bade |
2770 |
|
32,550.00 |
|
Gemini II Bade |
6956 |
|
1,710.00 |
|
Gemini II Bade |
7630 |
|
10,250.00 |
|
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 |
|
| |
| |
| |