KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 8231 |
AGENT: ERWIN LLANZANA |
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| COMPANY NAME: OPTIMUM REFRIGERATION SYSTEMS SOLUTIONS INC. |
TERMS: COD |
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| ADDRESS: NO. 31 RMT INDUSTRIAL COMPLEX, SAN PEDRO, 4023 LAGUNA |
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| CONTACT PERSON: Ms. Darlyn Manalo |
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| CONTACT NO: (02) 88260-2321 / 09190686885 / |
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| INDUSTRY: OPTIMUM REFRIGERATION SYSTEMS SOLUTIONS INC. |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2022-05-20 |
28379 |
ADM-0520080 |
|
2022-06-21 |
29228 |
L-0621133DM |
|
2022-06-30 |
29579 |
ADM-0629151REV |
|
2022-11-10 |
33414 |
L-0705429 |
|
2023-05-16 |
|
L-230512.082 |
|
2025-06-10 |
58408 |
L-250610.708 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
38505 |
|
24,281.25 |
|
Jona D. Buendia |
38523 |
|
5,391.43 |
|
Jona D. Buendia |
38524 |
|
2,973.21 |
|
Jona D. Buendia |
40507 |
|
4,370.63 |
|
Jona D. Buendia |
42363 |
|
4,459.82 |
|
Melisa F. Adaptante |
48668 |
|
1,840.79 |
|
JEMMARIE F. BARAQUIO |
|
Total Purchase: 43,755.00 |
Total Payment : 43,317.13 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
218.75 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 218.75 |
|
Outstanding Balance:
219.12 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |