KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1239
AGENT: JESUS VELARDE
COMPANY NAME: MESCO INC.
TERMS: 30 Days
ADDRESS: Mesco Bldg., Reliance Corner Brixton Sts., Bo. Kapitolyo, Pasig City
CONTACT PERSON: Ms. Lerma
CONTACT NO: 631-775 to 84 loc. 243/244 / - / -
INDUSTRY: MESCO INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-04-01
32255
03228
10,345.50
2014-06-23
33566
03211
5,750.00
2014-08-08
34370
2,275.00
2014-09-03
34837
MESCO9314
675.00
2015-09-21
01325
08966
33,315.00
2016-06-23
12704
08966
8,316.00
2017-08-03
25926
17153.
36,022.50
2022-12-05
34445
MI-120522
1,600.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
4056
32255
10,253.13
2014-05-21
Carlos Pascual
5259
33566
40810
5,698.66
2014-07-30
Gemini II Bade
5840
34370
2,275.00
2014-08-13
Gemini II Bade
2759
1,917.72
2014-09-02
Mhyumy Timog
6302
34837
675.00
2014-09-05
Gemini II Bade
2660
1,999.49
2014-10-08
Gemini II Bade
2661
5,231.37
2014-10-08
Gemini II Bade
2662
5,753.17
2014-10-08
Gemini II Bade
11868
01325
33,017.54
2015-10-30
Gemini II Bade
16101
12704
8,241.75
2016-07-29
Jona D. Buendia
22057
25926
35,700.87
2017-10-06
Jona D. Buendia
40638
34445
1,600.00
2022-12-01
JONA BUENDIA-BELGICA
Total Purchase: 98,299.00
Total Payment : 112,363.70
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
92.37
Total Credit Adjustment : 0.00
Total Debit Adjustment: 92.37
Outstanding Balance: -14,157.07
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
22233
64775
22233
17153.
25,380.00
23410
64775
23410
17153.
12,105.00
24129
64775
24129
17153.
4,702.50