KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 8253 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: SAN CARLOS BIO ENERGY INC. |
TERMS: 30 Days |
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| ADDRESS: SAN CARLOS ECOZONE BARANGAY PALAMPAS,PUNAO SAN CARLOS CITY, NEGROS OCCIDENTAL 6127 |
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| INDUSTRY: SAN CARLOS BIO ENERGY INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2022-06-01 |
28745 |
05-PO-P-0000011045 |
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2022-06-03 |
28814 |
05-PO-P-0000011045 |
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2022-06-06 |
28835 |
05-PO-P-0000011045 |
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OR AMOUNT |
OR DATE |
POSTED BY |
40467 |
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55,422.37 |
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Jona D. Buendia |
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Total Purchase: 126,893.02 |
Total Payment : 55,422.37 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
559.82 |
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Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 559.82 |
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Outstanding Balance:
70,910.83 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
28805 |
122324 |
28805 |
05-PO-P-0000011045 |
62,428.68 |
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