KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 8603 |
AGENT: JESUS VELARDE |
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| COMPANY NAME: UBE EXPRESS, INC. |
TERMS: 30 Days |
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| ADDRESS: GARGOHAUSE BLDG. NATA COMPLEX BRGY. VITALEZ PARANAQUE CITY |
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| INDUSTRY: UBE EXPRESS, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2023-01-31 |
36046 |
4500021853 |
|
2023-02-09 |
36378 |
4500021853 |
|
2023-04-27 |
38781 |
4500022427 |
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|
OR AMOUNT |
OR DATE |
POSTED BY |
42822 |
|
5,403.32 |
|
JONA BUENDIA-BELGICA |
42823 |
|
20,639.06 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 26,277.00 |
Total Payment : 26,042.38 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
48.68 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 48.68 |
|
Outstanding Balance:
185.94 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
36047 |
129166 |
36047 |
4500021731 |
3,072.00 |
36373 |
129166 |
36373 |
4500021731 |
2,380.00 |
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