KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 9392 |
AGENT: CHERYL C. BAINGAN |
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| COMPANY NAME: TAISEI PHILIPPINE CONSTRUCTION INC. |
TERMS: 30 Days |
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| ADDRESS: 23/F EQUITABLE BANK TOWER PASEO DE ROXAS SALCEDO VILLAGE BEL-AIR, CITY OF MAKATI, 4TH DISTRICT PHIL. 1209 |
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| CONTACT PERSON: MAE CANINDO |
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| CONTACT NO: / 09150732288 / |
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| INDUSTRY: TAISEI PHILIPPINE CONSTRUCTION INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2025-08-01 |
59502 |
PO-25 0001 |
|
2025-09-05 |
60268 |
PO-25 0003 |
|
2025-09-05 |
60298 |
PO-25 0002 |
|
2025-09-15 |
60449 |
PO-25 0004 |
|
2025-09-18 |
60558 |
PO-25 0005 |
|
2025-10-02 |
61030 |
PO-25 0006 |
|
2025-10-03 |
61060 |
PO-25 0006 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
50395 |
|
9,643.12 |
|
JEMMARIE F. BARAQUIO |
50942 |
|
6,417.18 |
|
ANNALYN CUYOS |
50947 |
|
34,979.87 |
|
ANNALYN CUYOS |
42281 |
|
7,700.63 |
|
ANNALYN CUYOS |
|
Total Purchase: 59,270.00 |
Total Payment : 58,740.80 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
86.88 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 86.88 |
|
Outstanding Balance:
442.32 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
60779 |
150808 |
60779 |
PO-25 0006 |
6,475.00 |
|
| |
| |
| |