KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 8947 |
AGENT: PIA CASENAS |
|
| COMPANY NAME: PEPSI-COLA PRODUCTS PHILIPPINES, INC. |
TERMS: 30 Days |
|
| ADDRESS: NATIONAL HIGHWAY, TIN-AO, BRGY AGUSAN, CAGAYAN DE ORO CITY, MISAMIS ORIENTAL |
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| CONTACT PERSON: MISS LIGAYA IHALAS |
|
| CONTACT NO: / 0906-745-7414 / |
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| INDUSTRY: PEPSI-COLA PRODUCTS PHILIPPINES, INC. |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2024-04-01 |
48505 |
6980018087 |
|
2024-04-01 |
|
6980018087 |
|
2024-04-01 |
48507 |
6980018087 |
|
2024-04-01 |
48508 |
6980018087 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
47202 |
|
387,869.74 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 391,364.06 |
Total Payment : 387,869.74 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
3,494.32 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 3,494.32 |
|
Outstanding Balance:
-0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
45031 |
137280 |
45031 |
6980018087 |
34,047.24 |
46397 |
137280 |
46397 |
6980018087 |
154,108.56 |
46398 |
137280 |
46398 |
6980018087 |
155,900.52 |
48339 |
137280 |
48339 |
6980018087 |
5,375.88 |
|
| |
| |
| |