KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 9383 |
AGENT: MA.CHERYLYNN GUICO |
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| COMPANY NAME: UNILOX INDUSTRIAL CORPORATION |
TERMS: 7 Days |
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| ADDRESS: 194 M. CONCEPTION, SAN JOAQUIN, PASIG CITY |
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| CONTACT NO: 86411001 TO 04 LOCAL 203 / / |
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| INDUSTRY: UNILOX INDUSTRIAL CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2025-07-24 |
59335 |
14858 |
|
2025-07-30 |
59458 |
14838 |
|
2025-08-06 |
59639 |
14946 |
|
2025-08-11 |
59716 |
14962 |
|
2025-12-05 |
62439 |
15451 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
46748 |
|
4,157.54 |
|
JEMMARIE F. BARAQUIO |
50712 |
|
1,263.62 |
|
JEMMARIE F. BARAQUIO |
50713 |
|
693.75 |
|
JEMMARIE F. BARAQUIO |
50714 |
|
21,040.45 |
|
JEMMARIE F. BARAQUIO |
|
Total Purchase: 27,960.00 |
Total Payment : 27,155.36 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
37.46 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 37.46 |
|
Outstanding Balance:
767.18 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
59334 |
149580 |
59334 |
14838 |
14,480.00 |
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