KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 8461 |
AGENT: ERWIN LLANZANA |
|
| COMPANY NAME: MAC AIRE COOLING INDUSTRIES CORP |
TERMS: COD |
|
| ADDRESS: PANGANIBAN ST. BLOCK 5, STO CRISTO, TARLAC CITY |
|
| CONTACT PERSON: Ms. Rosemarie Beltran |
|
| CONTACT NO: / 63 919 080 6740 / |
|
| INDUSTRY: MAC AIRE COOLING INDUSTRIES CORP |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2022-10-12 |
32779 |
00008692 |
|
2022-10-12 |
32797 |
00008692 |
|
2025-08-15 |
59815 |
00020883 |
|
2025-09-24 |
60751 |
00021353 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
40084 |
|
102,085.31 |
|
Jona D. Buendia |
50031 |
|
38,919.38 |
|
JEMMARIE F. BARAQUIO |
50961 |
|
31,506.16 |
|
JEMMARIE F. BARAQUIO |
|
Total Purchase: 174,065.00 |
Total Payment : 172,510.85 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
919.69 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 919.69 |
|
Outstanding Balance:
634.46 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
32466 |
126140 |
32466 |
00008692 |
103,005.00 |
32741 |
126140 |
32741 |
00008692 |
103,005.00 |
60653 |
150809 |
60653 |
00021353 |
31,790.00 |
|
| |
| |
| |