KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 8207 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: ARDENT WORLD, INC. |
TERMS: COD |
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| ADDRESS: BALIBAGO STA. ROSA CITY LAGUNA |
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| INDUSTRY: ARDENT WORLD, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2022-04-27 |
27766 |
21686 |
|
2022-10-24 |
34145 |
PO 19282 |
|
2023-01-19 |
35675 |
24002 |
|
2023-01-31 |
36023 |
24002 |
|
2023-11-28 |
45038 |
23552 |
|
2024-01-09 |
46010 |
23583 |
|
2024-01-27 |
46609 |
23583 |
|
2024-03-07 |
47820 |
23583 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
38569 |
|
10,307.14 |
|
Jona D. Buendia |
38298 |
|
3,865.18 |
|
Jona D. Buendia |
40653 |
|
3,865.18 |
|
JONA BUENDIA-BELGICA |
44704 |
|
4,905.80 |
|
JONA BUENDIA-BELGICA |
40784 |
|
753.21 |
|
JONA BUENDIA-BELGICA |
40800 |
|
9,811.61 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 33,810.00 |
Total Payment : 33,508.12 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
92.86 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 92.86 |
|
Outstanding Balance:
209.02 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
35595 |
128127 |
35595 |
24002 |
3,900.00 |
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