KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 8132 |
AGENT: ERWIN LLANZANA |
|
| COMPANY NAME: HI-COOL ENGINEERING CORPORATION |
TERMS: COD |
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| ADDRESS: 1901-1903 19/F GALLERIA CORPORATE CENTER, EDSA COR. ORTIGAS AVENUE, QUEZON CITY |
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| CONTACT PERSON: CATTLEYA MAE |
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| CONTACT NO: 83656996 / 09167772738 / |
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| INDUSTRY: HI-COOL ENGINEERING CORPORATION |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2022-03-07 |
26528 |
PO2203/002 |
|
2022-08-25 |
31368 |
PO2208/017 |
|
2022-10-19 |
32992 |
PO2210/005 |
|
2022-10-26 |
34244 |
PO2210/004 |
|
2022-10-26 |
34251 |
PO2210/004 |
|
2023-01-09 |
35066 |
PO2212/023 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
37991 |
|
6,937.50 |
|
Jona D. Buendia |
39664 |
|
12,487.50 |
|
Jona D. Buendia |
39770 |
|
8,325.00 |
|
Jona D. Buendia |
40195 |
|
15,559.82 |
|
Jona D. Buendia |
|
Total Purchase: 46,500.00 |
Total Payment : 43,309.82 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
62.50 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 62.50 |
|
Outstanding Balance:
3,127.68 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
32991 |
126751 |
32991 |
PO2210/004 |
8,400.00 |
|
| |
| |
| |