KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1254
AGENT: JAY NASATAYA
COMPANY NAME: M-TEC CORPORATION
TERMS: 30 Days
ADDRESS: 902-B, L.V. Locsin Building, Ayala Corner, Makati Avenue, MakatiCity
CONTACT PERSON: Ms. Dec
CONTACT NO: 813-8110 / /
INDUSTRY: M-TEC CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-09-29
40382
MTEC92914
24,070.00
2015-09-11
321
700
6,120.00
2016-01-29
05373
KSI-1074
1,910.00
2018-04-06
33697
MTC-040518
15,800.00
2019-07-10
48409
816
31,350.00
2019-09-13
15294
MTEC91319
1,425.00
2020-01-14
16028
3,900.00
2021-10-26
22666
881
17,600.00
2022-10-05
33007
PO11892
17,010.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
7141
40382
23,855.09
2014-11-17
Gemini II Bade
11920
321
6,065.36
2015-09-17
Gemini II Bade
13551
05373
810.00
2016-01-29
Jona D. Buendia
26804
33697
15,658.93
2018-08-24
Jona D. Buendia
30232
48409
31,070.09
2019-08-16
Jona D. Buendia
30644
15294
1,412.30
2019-09-27
Jona D. Buendia
28892
16028
3,900.00
2020-01-14
Coleene Erica Belmonte
32562
22666
17,440.62
2021-12-10
Jona D. Buendia
40047
33007
16,858.12
2022-11-18
Jona D. Buendia
Total Purchase: 119,185.00
Total Payment : 117,070.51
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
214.91
Total Credit Adjustment : 0.00
Total Debit Adjustment: 214.91
Outstanding Balance: 1,899.58
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
37260
79566
37260
MTC-040518
15,950.00
33008
126322
33008
PO11892
17,010.00