KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 8301 |
AGENT: MICHELLE LAVADIA |
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| COMPANY NAME: PMR PALLET LTD. CO. |
TERMS: 15 Days |
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| ADDRESS: B11, L1, LAGUNA INTERNATIONAL INDUSTRIAL PARK(LIIP) BRGY. MAMPLASAN, LIIP AVE, BIÑAN, 4024 LAGUNA |
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| CONTACT NO: (02) 8 584-4554, 0919-065-9465 / / |
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| INDUSTRY: PMR PALLET LTD. CO. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2022-07-18 |
24931 |
FD2022-184 |
|
2022-08-30 |
31485 |
FD2022-210 |
|
2022-10-14 |
32857 |
FD2022-251 |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
3440 |
|
29,906.25 |
|
Jona D. Buendia |
40304 |
|
3,330.00 |
|
Jona D. Buendia |
40328 |
|
6,194.20 |
|
Jona D. Buendia |
|
Total Purchase: 40,060.00 |
Total Payment : 39,430.45 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
271.88 |
| ACCOUNTS RECEIVABLE -FPP |
271.87 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 543.75 |
|
Outstanding Balance:
85.80 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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0.00 |
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