KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 808 |
AGENT: MA.CHERYLYNN GUICO |
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| COMPANY NAME: VITALO PACKAGING INTERNATIONAL INC. |
TERMS: COD |
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| ADDRESS: Unit 1 Maplehaus Bldg., No. 118 East Main Ave., Phase V. Laguna Technopark Inc., Biņan City, Laguna |
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| CONTACT PERSON: Elsa Hernandez |
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| CONTACT NO: +63 (0) 49502-3171 to 76 ext. 1211 / / +63 (0) 49502-6577 |
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| INDUSTRY: VITALO PACKAGING INTERNATIONAL INC. |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-03-04 |
38631 |
0603 |
|
2017-06-20 |
24225 |
5376 |
|
2017-07-25 |
25579 |
5391 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
3863 |
|
3,373.43 |
|
Melisa F. Adaptante |
20604 |
|
32,868.00 |
|
Jona D. Buendia |
|
Total Purchase: 36,607.50 |
Total Payment : 36,241.43 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
34.07 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 34.07 |
|
Outstanding Balance:
332.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
38232 |
7938 |
38232 |
0571 |
2,125.00 |
38409 |
8243 |
38409 |
0585 |
3,500.10 |
25083 |
67566 |
25083 |
5391 |
29,880.00 |
|
| |
| |
| |