KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 8224 |
AGENT: MARIBEL B. MACEDA |
|
| COMPANY NAME: SANTA FE MOVING RELOCATION SERVICES PHILS INC |
TERMS: COD |
|
| ADDRESS: UNIT 3 SOUTHERN LUZON COMPLEX, PUROK 3, BRGY. BATINO, CALAMBA CITY |
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| CONTACT PERSON: MS MARIE JOY DOMALAON |
|
| CONTACT NO: / (0917) 565 1290 / |
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| INDUSTRY: SANTA FE MOVING RELOCATION SERVICES PHILS INC |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2022-05-25 |
28545 |
3743 |
|
2022-06-03 |
28812 |
3743 |
|
2022-06-29 |
29503 |
3743 |
|
2022-07-04 |
29669 |
3743 |
|
2022-07-25 |
30185 |
3743 |
|
2022-10-05 |
32631 |
3743 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
38050 |
| 28545 |
| 28812 |
| 29503 |
| 29669 |
| 30185 |
| 32631 |
|
81,526.50 |
|
Jona D. Buendia |
|
Total Purchase: 82,350.00 |
Total Payment : 81,526.50 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
823.50 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 823.50 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
28554 |
121898 |
28554 |
3743 |
62,100.00 |
31990 |
121898 |
31990 |
3743 |
8,100.00 |
|
| |
| |
| |