KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 9207 |
AGENT: BRYAN PALAFOX |
|
| COMPANY NAME: SEKIDOU INDUSTRIAL SUPPLY & SERVICES |
TERMS: COD |
|
| ADDRESS: PUROK -4 BRGY. HUGO PEREZ, TRECE MARTIRES,CAVITE |
|
| CONTACT PERSON: Ms. Jay Ann |
|
| CONTACT NO: / 0917 104 2543 / |
|
| INDUSTRY: SEKIDOU INDUSTRIAL SUPPLY & SERVICES |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2024-09-23 |
52899 |
SISASIND092324-05 |
|
2024-11-18 |
54182 |
SISASIND11132024-04 |
|
2025-01-09 |
55076 |
SISASIND01072025-01 |
|
2025-02-18 |
56109 |
SISASIND02122025-05 |
|
2025-03-11 |
56616 |
SISASIND03102025-01 |
|
2025-05-06 |
57613 |
SISASIND02122025-05 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
47768 |
|
12,686.00 |
|
Archelie C. Dela Torre |
48139 |
|
12,685.71 |
|
JEMMARIE F. BARAQUIO |
48604 |
|
12,685.71 |
|
JEMMARIE F. BARAQUIO |
48922 |
|
15,223.00 |
|
JEMMARIE F. BARAQUIO |
49187 |
|
10,200.00 |
|
JEMMARIE F. BARAQUIO |
|
Total Purchase: 64,000.00 |
Total Payment : 63,480.42 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
114.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 114.00 |
|
Outstanding Balance:
405.58 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |