KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 8785 |
AGENT: LEMUEL ROLLUQUE |
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| COMPANY NAME: EQUIPRIME OPTIMUM SOLUTIONS, INC. |
TERMS: COD |
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| ADDRESS: JVF KANEDAI BLDG. MINDANAO AVE., PROJ 8 QUEZON CITY |
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| CONTACT NO: +63 917 712 9342 / / |
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| INDUSTRY: EQUIPRIME OPTIMUM SOLUTIONS, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2023-06-19 |
40478 |
EOSPO-2023-0192 |
|
2023-11-09 |
44600 |
EOSPO-2023-0220 |
|
2024-01-09 |
46014 |
EOSPO-2024-0005 |
|
2024-02-08 |
46898 |
EOSPO-2024-0035 |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
42551 |
|
2,527.23 |
|
JONA BUENDIA-BELGICA |
44456 |
|
10,802.68 |
|
JONA BUENDIA-BELGICA |
42772 |
|
7,284.37 |
|
JONA BUENDIA-BELGICA |
45557 |
|
2,804.73 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 23,630.00 |
Total Payment : 23,419.01 |
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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 |
22.77 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 22.77 |
|
Outstanding Balance:
188.22 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
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