KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 1119 |
AGENT: COMPANY |
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| COMPANY NAME: ENVIRONMENT AND GEN. SERVICES INC. |
TERMS: COD |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-03-23 |
39607 |
0645 |
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OR AMOUNT |
OR DATE |
POSTED BY |
4651 |
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11,082.66 |
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Carlos Pascual |
3758 |
|
1,271.05 |
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Mhyumy Timog |
4255 |
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9,365.62 |
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Gemini II Bade |
4256 |
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1,271.05 |
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Gemini II Bade |
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Total Purchase: 11,182.50 |
Total Payment : 22,990.38 |
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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 |
99.84 |
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Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 99.84 |
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Outstanding Balance:
-11,907.72 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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0.00 |
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