KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 8999 |
AGENT: MARIBEL B. MACEDA |
|
| COMPANY NAME: MEGA SOUTHERN ASPHALT MIX CORPORATION |
TERMS: 7 Days |
|
| ADDRESS: SAN AGUSTIN 4001 ALAMINOS LAGUNA PHILIPPINES |
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| CONTACT PERSON: MR JAKE TOLENTINO |
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| CONTACT NO: / +63 998 908 3163 / |
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| INDUSTRY: MEGA SOUTHERN ASPHALT MIX CORPORATION |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2024-02-12 |
47103 |
2402-0003352 |
|
2024-04-25 |
49117 |
2404-0003698 |
|
2025-06-24 |
58657 |
2506-0006525 |
|
2025-08-11 |
59725 |
2507-0006798 |
|
2025-09-16 |
60498 |
2509-0007060 |
|
2025-11-21 |
62174 |
2511-0007378 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
42971 |
|
38,867.86 |
|
JONA BUENDIA-BELGICA |
46158 |
|
66,054.91 |
|
JONA BUENDIA-BELGICA |
49709 |
|
23,042.41 |
|
JEMMARIE F. BARAQUIO |
50130 |
|
37,611.16 |
|
JEMMARIE F. BARAQUIO |
49663 |
|
55,301.79 |
|
ANNALYN CUYOS |
|
Total Purchase: 232,700.00 |
Total Payment : 220,878.13 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Accounts Payable-Others |
1,667.86 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 1,667.86 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
13,489.73 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |