KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 8676 |
AGENT: MARK LESTER GAMOLO |
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| COMPANY NAME: SUBIC GS AUTO INC. |
TERMS: COD |
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| ADDRESS: SITIO LOTE MAGUYAM SILANG CAVITE |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2023-10-19 |
44258 |
2081 |
|
2023-10-26 |
44371 |
2081 |
|
2023-12-11 |
45332 |
16436 |
|
2025-09-08 |
60340 |
24042 |
|
2025-11-03 |
61807 |
SGAI-10272025 |
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OR AMOUNT |
OR DATE |
POSTED BY |
43346 |
|
17,046.43 |
|
JONA BUENDIA-BELGICA |
43746 |
|
2,130.80 |
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JONA BUENDIA-BELGICA |
49221 |
|
4,360.71 |
|
JEMMARIE F. BARAQUIO |
51313 |
|
1,550.00 |
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ANNALYN CUYOS |
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Total Purchase: 25,300.00 |
Total Payment : 25,087.94 |
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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 |
153.57 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 153.57 |
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Outstanding Balance:
58.49 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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0.00 |
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