KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 8911 |
AGENT: CARLOS PASCUAL JR. |
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| COMPANY NAME: SEATRIUM PHILIPPINES MARINE, INC. |
TERMS: 30 Days |
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| ADDRESS: UNIT 3-B COUNTRY SPACE 1 BUILDING 133 SEN. GIL PUYAT AVENUE, SALCEDO VILLAGE MAKATI |
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| INDUSTRY: SEATRIUM PHILIPPINES MARINE, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2023-11-13 |
44660 |
2023/SPO1004541/00/NB |
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2024-01-10 |
46085 |
2023/SP01004670/01/NB |
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2024-03-19 |
48168 |
2023/SP01004670/01/NB |
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OR AMOUNT |
OR DATE |
POSTED BY |
44740 |
|
1,709.60 |
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JONA BUENDIA-BELGICA |
46356 |
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559,038.62 |
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JONA BUENDIA-BELGICA |
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Total Purchase: 565,800.00 |
Total Payment : 560,748.22 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
15.40 |
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Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 15.40 |
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Outstanding Balance:
5,036.38 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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0.00 |
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