KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 1002 |
AGENT: COMPANY |
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| COMPANY NAME: SIEMENS, INC. |
TERMS: 30 Days |
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| ADDRESS: 17/F Salcedo Tower 169 HV Dela Costa St. Salcedo Village, 1227 Makati City |
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| CONTACT PERSON: Aida Mingo |
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| CONTACT NO: (02) 878-9490 / / |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-03-25 |
39713 |
4505082523 |
|
2014-03-27 |
39809 |
4505096553 |
|
2014-04-14 |
40519 |
4505136534 |
|
2014-04-14 |
40520 |
4505096553. |
|
2014-05-14 |
41762 |
4505096553. |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
3485 |
|
7,135.71 |
|
Carlos Pascual |
4633 |
|
68,609.71 |
|
Carlos Pascual |
5051 |
|
1,592.75 |
|
Gemini II Bade |
6091 |
|
8,640.93 |
|
Gemini II Bade |
|
Total Purchase: 86,753.70 |
Total Payment : 85,979.10 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
618.11 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 618.11 |
|
Outstanding Balance:
156.49 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
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