KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 8201 |
AGENT: ERWIN LLANZANA |
|
| COMPANY NAME: SPECTRUM SCIENTIFIC CORPORATION |
TERMS: COD |
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| ADDRESS: UNIT 101 & 102 SOTHGATE BLDG FINANCE AVE AYALA ALABANG MUNTINLUPA CITY |
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| CONTACT PERSON: SIR ALVI ZAMORA |
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| CONTACT NO: / 0905-282-8171 / |
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| INDUSTRY: SPECTRUM SCIENTIFIC CORPORATION |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2022-04-22 |
27638 |
SSC-042222 |
|
2022-06-07 |
28879 |
SSC-060722 |
|
2023-02-14 |
36513 |
2023-P005 |
|
2023-10-11 |
43962 |
SSC-101123 |
|
2025-09-03 |
60224 |
SSC-09032025 |
|
2025-09-03 |
60225 |
SSC-09032025-A |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
38353 |
|
32,695.45 |
|
Jona D. Buendia |
38512 |
|
15,490.45 |
|
Jona D. Buendia |
41331 |
|
11,500.00 |
|
JONA BUENDIA-BELGICA |
43450 |
|
1,900.00 |
|
JONA BUENDIA-BELGICA |
50580 |
|
23,280.00 |
|
JEMMARIE F. BARAQUIO |
|
Total Purchase: 85,300.00 |
Total Payment : 84,865.90 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
294.55 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 294.55 |
|
Outstanding Balance:
139.55 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |