KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 7981 |
AGENT: MICHELLE LAVADIA |
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| COMPANY NAME: KOMATSU PHILIPPINES CORPORATION |
TERMS: COD |
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| ADDRESS: LOT 8-C, FPIP II-SEZ, BRGY. STA. ANASTACIA, SANTO TOMAS, BATANGAS |
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| CONTACT PERSON: MS. HISATAKA TAKAO |
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| INDUSTRY: KOMATSU PHILIPPINES CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2021-11-17 |
23094 |
KPC-111521 |
|
2022-02-14 |
25950 |
KPC-021022 |
|
2022-05-30 |
28632 |
KPC-053022 |
|
2022-06-22 |
29292 |
KPC-062222 |
|
2022-06-28 |
29442 |
KPC-062822 |
|
2022-09-08 |
31710 |
KPC-090822 |
|
2022-11-02 |
34350 |
KPC-102622 |
|
2022-11-16 |
33580 |
KPC-111122 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
33341 |
|
15,361.61 |
|
Jona D. Buendia |
37868 |
|
17,050.00 |
|
Jona D. Buendia |
38891 |
|
29,286.16 |
|
Jona D. Buendia |
38718 |
|
1,250.00 |
|
Jona D. Buendia |
38720 |
|
9,800.00 |
|
Jona D. Buendia |
39735 |
|
3,400.00 |
|
Jona D. Buendia |
40485 |
|
19,702.50 |
|
Jona D. Buendia |
40708 |
|
10,406.25 |
|
Jona D. Buendia |
|
Total Purchase: 106,930.00 |
Total Payment : 106,256.52 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
138.39 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 138.39 |
|
Outstanding Balance:
535.09 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |