KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 8410 |
AGENT: JAY NASATAYA |
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| COMPANY NAME: LOGOS CONSTRUCTION AND DEVELOPMENT CORP |
TERMS: 30 Days |
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| ADDRESS: GENERAL LUNA II SAN AGUSTIN VILLAGE MALABON CITY |
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| INDUSTRY: LOGOS CONSTRUCTION AND DEVELOPMENT CORP |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2022-09-19 |
32089 |
017933 |
|
2022-10-24 |
34156 |
018104 |
|
2023-01-31 |
36048 |
018343 |
|
2023-05-16 |
39268 |
018343 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
36091 |
|
26,758.93 |
|
Jona D. Buendia |
36299 |
|
70,663.39 |
|
Jona D. Buendia |
36590 |
|
113,626.34 |
|
JONA BUENDIA-BELGICA |
37187 |
|
15,262.50 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 228,350.00 |
Total Payment : 226,311.16 |
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|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
241.07 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 241.07 |
|
Outstanding Balance:
1,797.77 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
38376 |
129300 |
38376 |
018343 |
15,400.00 |
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