KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 8160 |
AGENT: MARIBEL B. MACEDA |
|
| COMPANY NAME: LOC-SEAL INDUSTRIAL CORPORATION |
TERMS: ONLINE |
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| ADDRESS: PLAZA DE LUISA G/F A5, R. MAGSAYSAY AVE. DAVAO CITY |
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| CONTACT PERSON: MS MARIE VELEZ |
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| CONTACT NO: / 0909 271 2720 / |
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| INDUSTRY: LOC-SEAL INDUSTRIAL CORPORATION |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2022-04-11 |
27390 |
PO-23324 |
|
2022-05-23 |
28444 |
PO-23446 |
|
2023-07-20 |
41353 |
01157 |
|
2023-07-31 |
41652 |
01157 |
|
2023-08-01 |
41694 |
1301 |
|
2023-08-09 |
41965 |
1304 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
38894 |
|
56,491.07 |
|
Jona D. Buendia |
39365 |
|
35,678.57 |
|
Jona D. Buendia |
42214 |
|
129,426.00 |
|
JONA BUENDIA-BELGICA |
43531 |
|
40,340.57 |
|
Melisa F. Adaptante |
43532 |
|
6,597.56 |
|
Melisa F. Adaptante |
44650 |
|
11,892.86 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 282,953.00 |
Total Payment : 280,426.63 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
508.93 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 508.93 |
|
Outstanding Balance:
2,017.44 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |