KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 8463 |
AGENT: JAY NASATAYA |
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| COMPANY NAME: ONE SOURCE FACILITY SERVICES CORP. |
TERMS: 30 Days |
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| ADDRESS: 17 Felix Manalo St. Brgy., Pinagkaisahan IV Cubao Quezon City |
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| CONTACT NO: (02) 3414 5615 / 09158489418 / |
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| INDUSTRY: ONE SOURCE FACILITY SERVICES CORP. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2022-10-01 |
30985 |
OS2022PO1546 |
|
2022-10-15 |
33050 |
OS2022-PO1521 |
|
2023-03-08 |
37171 |
OS2023-P01849 |
|
2023-05-31 |
40008 |
OS2023-PO2057 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
40332 |
|
3,567.86 |
|
Jona D. Buendia |
40333 |
|
7,135.71 |
|
Jona D. Buendia |
37171 |
|
14,866.07 |
|
JONA BUENDIA-BELGICA |
37196 |
|
4,182.32 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 30,020.00 |
Total Payment : 29,751.96 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
64.29 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 64.29 |
|
Outstanding Balance:
203.75 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
38411 |
131619 |
38411 |
OS2023-PO1979 |
5,940.00 |
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