KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 8203 |
AGENT: MARK LESTER GAMOLO |
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| COMPANY NAME: WALLACE FUEL STORAGE, INC. |
TERMS: 30 Days |
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| ADDRESS: PORT COMPLEX PORO POINT, SAN FERNANDO LAUNION |
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| CONTACT PERSON: MS. MYLA TUTOR / MS. VICKY SANCHEZ |
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| INDUSTRY: WALLACE FUEL STORAGE, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2022-04-26 |
27727 |
2022-PO-0055 |
|
2022-05-31 |
28663 |
2022 PO-0065 |
|
2022-07-20 |
30063 |
2022-PO-0061 |
|
2022-08-05 |
30586 |
2022-PO-0061 |
|
2023-03-21 |
37462 |
2022 PO-0085 |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
38476 |
|
5,290.56 |
|
Jona D. Buendia |
39146 |
|
1,554.30 |
|
Jona D. Buendia |
40171 |
|
23,760.00 |
|
Jona D. Buendia |
42149 |
|
1,628.55 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 32,559.00 |
Total Payment : 32,233.41 |
|
|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
53.44 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 53.44 |
|
Outstanding Balance:
272.15 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
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