KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 8425 |
AGENT: COMPANY |
|
| COMPANY NAME: HEFTY POWER SYSTEMS CORPORATION |
TERMS: COD |
|
| ADDRESS: OPAL CORNER AMETHYST STREETS EXECUTIVE VILLAGE SUBDIVISION LUCENA CITY QUEZON |
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| CONTACT PERSON: SIR REX PEŅA |
|
| CONTACT NO: / 09171061925 / |
|
| INDUSTRY: HEFTY POWER SYSTEMS CORPORATION |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2022-09-08 |
31741 |
154 |
|
2022-09-08 |
31742 |
259 |
|
2022-09-26 |
32303 |
172-A |
|
2022-10-10 |
32726 |
350REV.1 |
|
2022-11-24 |
33764 |
811 |
|
2022-11-28 |
33873 |
355-A |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
39747 |
|
46,382.14 |
|
Jona D. Buendia |
39748 |
|
7,136.00 |
|
Jona D. Buendia |
39913 |
|
60,356.25 |
|
Jona D. Buendia |
40086 |
|
76,163.84 |
|
Jona D. Buendia |
40611 |
|
14,370.54 |
|
Jona D. Buendia |
40624 |
|
50,296.87 |
|
Jona D. Buendia |
|
Total Purchase: 257,000.00 |
Total Payment : 254,705.64 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
64.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 64.00 |
|
Outstanding Balance:
2,230.36 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |