KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 8864 |
AGENT: COMPANY |
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| COMPANY NAME: ASIAN DEVELOPMENT BANK |
TERMS: COD |
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| ADDRESS: MANDALUYONG, PHILIPPINES |
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| CONTACT PERSON: MAAM FLORENCE YONGCO |
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| CONTACT NO: 86324444 / 0999-999-2051 / |
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| INDUSTRY: ASIAN DEVELOPMENT BANK |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2023-09-21 |
43457 |
ADB-091823-3 |
|
2023-09-21 |
43458 |
ADB-091823 |
|
2023-09-21 |
43459 |
ADB-091823-2 |
|
2023-09-21 |
43460 |
ADB-091823-5 |
|
2023-09-28 |
43634 |
ADB-091823-4 |
|
2024-10-09 |
53404 |
45203 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
44620 |
|
10,190.00 |
|
JONA BUENDIA-BELGICA |
48107 |
|
1,401,785.70 |
|
Archelie C. Dela Torre |
|
Total Purchase: 1,418,485.70 |
Total Payment : 1,411,975.70 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
98.21 |
| Sales Discounts |
711.79 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 810.00 |
|
Outstanding Balance:
5,700.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
10120 |
135598 |
10120 |
ADB-091823-5 |
1,200.00 |
53404 |
141408 |
53404 |
45203 |
1,401,785.70 |
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