KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 9184 |
AGENT: SHERYL ANNE PUNSALAN |
|
| COMPANY NAME: JETHANDLER ASIA SERVICES INC. |
TERMS: 30 Days |
|
| ADDRESS: BORACAY INTERNATIONAL (GODOFREDO P. RAMOS) AIRPORT, CATICLAN, MALAY, AKLAN, 5608 |
|
| CONTACT PERSON: GINELOS A.TAUNAN |
|
| CONTACT NO: / 09178247629 / |
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| INDUSTRY: JETHANDLER ASIA SERVICES INC. |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2025-01-15 |
55283 |
6150002764 |
|
2025-01-15 |
55284 |
6150002764 |
|
2025-10-10 |
61213 |
6150003485 |
|
2025-10-10 |
61214 |
6150003490 |
|
2025-10-23 |
61598 |
6150003570 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
49429 |
|
185,127.19 |
|
JEMMARIE F. BARAQUIO |
51392 |
|
38,200.84 |
|
ANNALYN CUYOS |
|
Total Purchase: 225,340.00 |
Total Payment : 223,328.03 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
1,667.81 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 1,667.81 |
|
Outstanding Balance:
344.16 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
55188 |
143067 |
55188 |
6150002764 |
59,300.00 |
55189 |
143067 |
55189 |
6150002764 |
127,495.00 |
59826 |
150180 |
59826 |
6150003485 |
14,825.00 |
59827 |
150182 |
59827 |
6150003490 |
5,930.00 |
|
| |
| |
| |