KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 8208 |
AGENT: MARIBEL B. MACEDA |
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| COMPANY NAME: BEST CHEMICALS AND PLASTICS, INC. |
TERMS: 15 Days |
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| ADDRESS: PTC-SEZ GOVERNORS DRIVE BRGY. MADUYA, CARMONA, CAVITE |
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| CONTACT NO: (046) 430 2261 (02) 520 8058 / SUN-0923 116 1393 TM-0967 788 2057 / |
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| INDUSTRY: BEST CHEMICALS AND PLASTICS, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2022-05-20 |
28382 |
52759 |
|
2022-05-31 |
28690 |
52759 |
|
2022-05-31 |
28693 |
52759 |
|
2022-06-09 |
28978 |
52759. |
|
2022-07-27 |
30275 |
52933 |
|
2024-06-20 |
50598 |
53528 |
|
2024-06-24 |
50666 |
53528 |
|
2024-07-05 |
51010 |
53529 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
38048 |
|
121,186.60 |
|
Jona D. Buendia |
39440 |
|
6,320.09 |
|
Jona D. Buendia |
42789 |
|
7,425.00 |
|
JONA BUENDIA-BELGICA |
46702 |
|
1,485.00 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 133,865.64 |
Total Payment : 136,416.69 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Accounts Payable-Others |
3,762.76 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
1,057.87 |
|
Total Credit Adjustment : 3,762.76 |
Total Debit Adjustment: 1,057.87 |
|
Outstanding Balance:
153.84 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
29692 |
122677 |
29692 |
52759. |
3,482.13 |
29716 |
122677 |
29716 |
52759. |
3,482.13 |
30261 |
123757 |
30261 |
52933 |
6,383.93 |
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