KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 8049 |
AGENT: LEMUEL ROLLUQUE |
|
| COMPANY NAME: HH ALL VENTURE ENTERPRISES CORPORATION |
TERMS: 7 Days |
|
| ADDRESS: GOOD YEAR HPC BUILDING, ALABANG-ZAPOTE ROAD, LAS PIÑAS, 1750 METRO MANILA |
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| CONTACT PERSON: MS. ROCHELLE CIRON |
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| CONTACT NO: / 09228695213 / |
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| INDUSTRY: HH ALL VENTURE ENTERPRISES CORPORATION |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2022-01-12 |
25301 |
08036 |
|
2022-03-10 |
26631 |
08243 |
|
2022-06-15 |
29088 |
08483 |
|
2022-06-27 |
29388 |
08483 |
|
2023-03-14 |
37280 |
09909 |
|
2023-04-17 |
38434 |
09909 |
|
2023-04-18 |
38475 |
09788 |
|
2023-09-06 |
42708 |
10508 |
|
2023-11-03 |
44472 |
11146 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
32422 |
|
32,110.71 |
|
Jona D. Buendia |
32870 |
|
3,567.86 |
|
Jona D. Buendia |
39065 |
|
4,757.14 |
|
Jona D. Buendia |
41373 |
|
41,625.00 |
|
JONA BUENDIA-BELGICA |
43589 |
|
2,576.79 |
|
JONA BUENDIA-BELGICA |
43590 |
|
3,865.18 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 90,500.00 |
Total Payment : 88,502.68 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
289.29 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 289.29 |
|
Outstanding Balance:
1,708.03 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
44465 |
136735 |
44465 |
11146 |
3,900.00 |
|
| |
| |
| |