KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1172
AGENT: COMPANY
COMPANY NAME: HO TONG HARDWARE, INC.
TERMS: COD
ADDRESS: 153-155 Corner F. Gonzales & M.C. Briones St. Cebu City
CONTACT PERSON: MR. ROMY
CONTACT NO: 2426154 TO 57 / - /
INDUSTRY: HO TONG HARDWARE, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-04-07
32345
21213
8,316.00
2014-09-23
40235
21220
1,350.00
2016-02-24
2002
15279
14,040.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3836
32345
8,241.75
2014-04-21
Melisa F. Adaptante
6227
40235
1,337.95
2014-09-24
Gemini II Bade
13641
2002
13,914.64
2016-02-24
Jona D. Buendia
Total Purchase: 23,706.00
Total Payment : 23,494.34
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
74.25
Total Credit Adjustment : 0.00
Total Debit Adjustment: 74.25
Outstanding Balance: 137.41
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00