KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 8204 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: SM PRIME HOLDINGS INC |
TERMS: 30 Days |
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| ADDRESS: MALL OF ASIA ARENA ANNEX BLDG CORAL WAY COR J. W. DIOKNO BLVD 1300 PASAY CITY |
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| INDUSTRY: SM PRIME HOLDINGS INC |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2022-06-07 |
28895 |
SMPH-0000377565 |
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2023-01-19 |
35668 |
SMPH-0000426960 |
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2023-02-13 |
36477 |
SMPH-0000424256 |
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2023-05-17 |
39319 |
SMPH-0000474714 |
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OR AMOUNT |
OR DATE |
POSTED BY |
40474 |
|
5,153.58 |
|
Jona D. Buendia |
49638 |
|
15,460.72 |
|
JEMMARIE F. BARAQUIO |
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Total Purchase: 15,600.00 |
Total Payment : 20,614.30 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
46.42 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 46.42 |
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Outstanding Balance:
-5,060.72 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
36478 |
127455 |
36478 |
SMIC-0000005026 |
5,200.00 |
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