KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 8341 |
AGENT: MARIBEL B. MACEDA |
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| COMPANY NAME: INTERTECH MARKETING, SALES AND SERVICES INC |
TERMS: COD |
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| ADDRESS: 33/F PHILEXCEL BUSINESS PARK M.A ROXAS HIGHWAY CLARK FREEPORT ZONE PHILIPPINES 2009 |
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| CONTACT PERSON: MS MARIEL GUINTU |
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| INDUSTRY: INTERTECH MARKETING, SALES AND SERVICES INC |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2022-07-25 |
30167 |
32221124 |
|
2022-07-25 |
30168 |
32221115 |
|
2022-08-10 |
30736 |
32221212 |
|
2022-09-07 |
31703 |
32221344 |
|
2022-09-12 |
31825 |
32221367 |
|
2022-10-10 |
32702 |
32221473-1 |
|
2022-11-09 |
33382 |
32221595 |
|
2023-02-17 |
36667 |
32221659 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
39329 |
|
21,853.12 |
|
Jona D. Buendia |
39734 |
|
2,824.55 |
|
Jona D. Buendia |
32637 |
|
4,460.00 |
|
Jona D. Buendia |
33240 |
|
5,176.59 |
|
Jona D. Buendia |
40392 |
|
2,367.67 |
|
Jona D. Buendia |
41421 |
|
2,651.79 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 39,980.39 |
Total Payment : 39,333.72 |
|
|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
196.88 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 196.88 |
|
Outstanding Balance:
449.79 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
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