KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 8255 |
AGENT: CARLOS PASCUAL JR. |
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| COMPANY NAME: ELMARC COMMERCIAL TRADING INC |
TERMS: 60 Days |
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| ADDRESS: Titanium Supply Chain Bldg., Zone 4, Bgy. San Jose, San Miguel, Iloilo 5025 |
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| CONTACT NO: 033 396-8153 / / |
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| INDUSTRY: ELMARC COMMERCIAL TRADING INC |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2022-07-08 |
29928 |
KNG-2022-01 |
|
2022-07-20 |
30057 |
KNG-2022-02 |
|
2022-07-26 |
30227 |
0000005259 |
|
2022-09-15 |
31909 |
0000005287 |
|
2022-09-17 |
31961 |
0000005259 |
|
2022-09-28 |
32366 |
0000005272 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
39832 |
|
91,674.11 |
|
Jona D. Buendia |
40115 |
|
1,250.00 |
|
Jona D. Buendia |
41410 |
|
239,303.61 |
|
JONA BUENDIA-BELGICA |
41082 |
|
1,239.15 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 336,460.12 |
Total Payment : 333,466.87 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
825.89 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 825.89 |
|
Outstanding Balance:
2,167.36 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
30212 |
123973 |
30212 |
0000005258 |
1,250.31 |
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