KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 8483 |
AGENT: MARK LESTER GAMOLO |
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| COMPANY NAME: JOBSTARR TECHNOSERVE CENTER |
TERMS: COD |
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| ADDRESS: 8580 CRUZ CMPD., DR. A. SANTOS AVE. BRGY SAN ISIDRO PARANAQUE |
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| CONTACT PERSON: GRACELYN ONG |
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| CONTACT NO: / 09222834918 / |
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| INDUSTRY: JOBSTARR TECHNOSERVE CENTER |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2022-10-10 |
32712 |
2022-880 |
|
2023-10-09 |
43040 |
JTC.10092023 |
|
2023-11-30 |
44734 |
JTC.11302023 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
40090 |
|
297.32 |
|
Jona D. Buendia |
43163 |
|
3,000.00 |
|
JONA BUENDIA-BELGICA |
44078 |
|
3,000.00 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 6,300.00 |
Total Payment : 6,297.32 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
2.68 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 2.68 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |