KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 9097 |
AGENT: BRYAN PALAFOX |
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| COMPANY NAME: EMPYREAN CONSTRUCTION CORPORATION |
TERMS: COD |
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| ADDRESS: BLK 32 LOT 5 ADUANA ST. PALMA REAL BRGY. TIMBAO BINAN LAGUNA |
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| CONTACT PERSON: Bernadeth Tangcay |
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| CONTACT NO: / 09167743638 / |
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| INDUSTRY: EMPYREAN CONSTRUCTION CORPORATION |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2024-05-31 |
50149 |
0275 |
|
2024-05-31 |
50216 |
0276 |
|
2024-09-19 |
52800 |
ECC-09182024 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
46324 |
|
6,344.84 |
|
JONA BUENDIA-BELGICA |
46323 |
|
1,427.14 |
|
JONA BUENDIA-BELGICA |
47752 |
|
1,347.86 |
|
Archelie C. Dela Torre |
|
Total Purchase: 9,202.00 |
Total Payment : 9,119.84 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
12.86 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 12.86 |
|
Outstanding Balance:
69.30 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |