KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 8167 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: PANPISCO TECHNOLOGIES ,INC. |
TERMS: COD |
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| ADDRESS: Suite 701 Richmond Plaza 21 San Miguel Avenue Ortigas Center Pasig City |
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| CONTACT NO: 636-1528 local 102 / / |
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| INDUSTRY: PANPISCO TECHNOLOGIES ,INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2022-04-01 |
24354 |
PTI-00880. |
|
2022-08-04 |
30761 |
PTI-00913. |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
35272 |
|
7,433.04 |
|
Jona D. Buendia |
35181 |
|
4,955.46 |
|
Jona D. Buendia |
|
Total Purchase: 12,500.00 |
Total Payment : 12,388.50 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
66.96 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 66.96 |
|
Outstanding Balance:
44.54 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
24353 |
120783 |
24353 |
PTI-00880 |
7,500.00 |
|
| |
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