KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 8976 |
AGENT: EDLYN N. ABUNGAR |
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| COMPANY NAME: ADVANCE METAL CO.,INC |
TERMS: COD |
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| ADDRESS: J MOLINA ST., CONCEPCION 1 MARIKINA CITY |
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| CONTACT PERSON: MS. GLENDA QUETUA |
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| CONTACT NO: (02)83678485 / / |
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| INDUSTRY: ADVANCE METAL CO.,INC |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2024-06-04 |
50312 |
11561 |
|
2024-08-07 |
51773 |
11745 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
45673 |
|
26,758.93 |
|
JONA BUENDIA-BELGICA |
46711 |
|
5,946.43 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 33,000.00 |
Total Payment : 32,705.36 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
241.07 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 241.07 |
|
Outstanding Balance:
53.57 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
|
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