KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 9266 |
AGENT: CARLOS PASCUAL JR. |
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| COMPANY NAME: TUNNEL PREFAB CORPORATION |
TERMS: 60 Days |
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| ADDRESS: 4 VELASQUEZ ST. SITIO BANGIAD SAN JUAN 1920 TAYTAY RIZAL PHILIPPINES |
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| INDUSTRY: TUNNEL PREFAB CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2025-01-10 |
55104 |
16 |
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2025-09-15 |
60454 |
72 |
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2025-10-14 |
61264 |
72 |
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2025-10-15 |
61336 |
60 |
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OR AMOUNT |
OR DATE |
POSTED BY |
49614 |
|
10,108.93 |
|
JEMMARIE F. BARAQUIO |
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Total Purchase: 85,620.00 |
Total Payment : 10,108.93 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
91.07 |
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Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 91.07 |
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Outstanding Balance:
75,420.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
60102 |
150333 |
60102 |
60 |
3,420.00 |
61335 |
150668 |
61335 |
72 |
18,000.00 |
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