KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 973 |
AGENT: COMPANY |
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| COMPANY NAME: ALPOLAC, INC. |
TERMS: 30 Days |
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| ADDRESS: R.M. Tiosejo Industrial Complex, Tunasan, Muntinlupa City |
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| CONTACT PERSON: Angelita M. Gabuna |
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| CONTACT NO: (02) 862-5527 * 862-5843 / - / (02) 862-6908 |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-04-20 |
43250 |
0300... |
|
2016-06-02 |
11998 |
0487.. |
|
2017-03-20 |
21007 |
0000592 |
|
2018-04-20 |
34151 |
0000792 |
|
2018-05-28 |
35328 |
0000792 |
|
2019-04-25 |
46166 |
0000956 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
9099 |
|
6,798.75 |
|
Gemini II Bade |
15018 |
|
12,799.69 |
|
Jona D. Buendia |
17516 |
|
12,799.69 |
|
Jona D. Buendia |
19578 |
|
10,382.73 |
|
Jona D. Buendia |
25628 |
|
2,906.32 |
|
Jona D. Buendia |
29855 |
|
14,093.04 |
|
Jona D. Buendia |
|
Total Purchase: 60,318.75 |
Total Payment : 59,780.22 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
61.25 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 61.25 |
|
Outstanding Balance:
477.28 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
49710 |
28565 |
49710 |
0300. |
6,860.00 |
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