KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 130 |
AGENT: JESUS VELARDE |
|
| COMPANY NAME: TWA INC.-FLYING V |
TERMS: 15 Days |
|
| ADDRESS: 47 D. Tuazon Street, Sta. Mesa Heights Lourdes Quezon City |
|
| CONTACT PERSON: Dang Sanchez |
|
| CONTACT NO: 727-6046 * 721-0240 / 0917-551-4064 / |
|
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-09-28 |
39602 |
PO-2000362 |
|
2018-10-05 |
39878 |
PO-2000362 |
|
2019-10-04 |
51263 |
PO-2001365 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
26770 |
|
8,151.56 |
|
Jona D. Buendia |
28270 |
|
1,754.20 |
|
Jona D. Buendia |
|
Total Purchase: 9,995.00 |
Total Payment : 9,905.76 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
73.44 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 73.44 |
|
Outstanding Balance:
15.80 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |