KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 9098 |
AGENT: LEMUEL ROLLUQUE |
|
| COMPANY NAME: SCOTTLAND LEISURE, INC. |
TERMS: COD |
|
| ADDRESS: SITIO PINAUNGAN STATION 1, BALABAG, MALAY AKLAN |
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| CONTACT PERSON: Mr. Mars Santos |
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| CONTACT NO: 0908 875 1201 / 0928 986 2446 / |
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| INDUSTRY: SCOTTLAND LEISURE, INC. |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2024-09-05 |
52471 |
TLB0058996 |
|
2024-09-28 |
53054 |
TLB0058996 |
|
2024-10-08 |
53339 |
TLB0058996 |
|
2025-02-18 |
56148 |
TLB0070773 |
|
2025-02-18 |
56149 |
TLB0068261 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
47596 |
|
45,787.50 |
|
Archelie C. Dela Torre |
48842 |
|
2,081.25 |
|
JEMMARIE F. BARAQUIO |
49135 |
|
4,162.50 |
|
JEMMARIE F. BARAQUIO |
|
Total Purchase: 52,500.00 |
Total Payment : 52,031.25 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
412.50 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 412.50 |
|
Outstanding Balance:
56.25 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
51793 |
140965 |
51793 |
TLB0058996 |
20,574.09 |
|
| |
| |
| |