KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 8549 |
AGENT: LEMUEL ROLLUQUE |
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| COMPANY NAME: GMA NETWORK, INC |
TERMS: 30 Days |
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| ADDRESS: GMA NETWORK CENTER TIMOG AVE. DILIMAN, QUEZON CITY |
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| CONTACT PERSON: SIR JACKLORD ALCANTARA |
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| CONTACT NO: 8982-7777 / / |
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| INDUSTRY: GMA NETWORK, INC |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2022-11-28 |
33863 |
7010031602 |
|
2023-01-31 |
36049 |
7010032114 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
40434 |
|
6,973.50 |
|
Jona D. Buendia |
41300 |
|
23,785.71 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 31,000.00 |
Total Payment : 30,759.21 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
26.50 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 26.50 |
|
Outstanding Balance:
214.29 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
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| |
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