KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 8252 |
AGENT: MARK LESTER GAMOLO |
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| COMPANY NAME: KEDICA PHILIPPINES CORPORATION |
TERMS: 30 Days |
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| ADDRESS: ROAD2, LOT 15 G, FIRST PHILIPPINE INDUSTRIAL PARK BARANGAY STA. ANASTACIA. STO. TOMAS BATANGAS PHILIPPINES. |
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| CONTACT NO: / 0977-802-2374 / |
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| INDUSTRY: KEDICA PHILIPPINES CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2022-07-19 |
30038 |
37555 |
|
2022-08-08 |
30603 |
37607 |
|
2022-08-10 |
30713 |
37607 |
|
2022-09-30 |
32459 |
38013 |
|
2022-11-24 |
33793 |
37555 |
|
2022-12-02 |
33984 |
38446 |
|
2023-09-06 |
42724 |
40827 |
|
2023-09-18 |
43327 |
39903 |
|
2025-02-07 |
55902 |
04130 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
39433 |
|
7,722.00 |
|
Jona D. Buendia |
40303 |
|
643.50 |
|
Jona D. Buendia |
40318 |
|
6,435.00 |
|
Jona D. Buendia |
40336 |
|
1,287.00 |
|
Jona D. Buendia |
40348 |
|
3,861.00 |
|
Jona D. Buendia |
43723 |
|
22,522.50 |
|
JONA BUENDIA-BELGICA |
49276 |
|
16,552.80 |
|
JEMMARIE F. BARAQUIO |
|
Total Purchase: 59,620.00 |
Total Payment : 59,023.80 |
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|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
78.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 78.00 |
|
Outstanding Balance:
518.20 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
49689 |
138538 |
49689 |
01067 |
14,950.00 |
58634 |
149034 |
58634 |
05160 |
950.00 |
58906 |
149034 |
58906 |
05160 |
2,850.00 |
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