KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 9104 |
AGENT: MA.CHERYLYNN GUICO |
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| COMPANY NAME: SEN YEH PHILIPPINES INC. |
TERMS: COD |
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| ADDRESS: UNIT 1202 TOWER, GENERAL MASCARDO BANGKAL 1233 CITY OF MAKATI NCR, 4TH DISTRICT PHILIPPINES |
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| INDUSTRY: SEN YEH PHILIPPINES INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2024-05-13 |
49602 |
0001 |
|
2024-08-30 |
52352 |
0003 |
|
2025-08-08 |
59687 |
0020 |
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2025-11-25 |
62296 |
0029 |
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|
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OR AMOUNT |
OR DATE |
POSTED BY |
45920 |
|
22,745.09 |
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JONA BUENDIA-BELGICA |
47429 |
|
10,815.00 |
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JONA BUENDIA-BELGICA |
50435 |
|
14,000.00 |
|
JEMMARIE F. BARAQUIO |
51398 |
|
46,500.00 |
|
ANNALYN CUYOS |
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Total Purchase: 94,265.00 |
Total Payment : 94,060.09 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
204.91 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 204.91 |
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Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
49569 |
141062 |
49569 |
0001 |
3,555.00 |
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