KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1315
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: REJOICE HARDWARE AND ELECTRICAL SUPPLY
TERMS: COD
ADDRESS: Cervantes st., Dumaguete City
CONTACT PERSON: Mr. Emmanuel Ho
CONTACT NO: 035-2254685, 2251836, 4226762 / /
INDUSTRY: REJOICE HARDWARE AND ELECTRICAL SUPPLY
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-09-04
34883
2014-09-01
19,975.00
2015-03-17
42770
2015-03-06
59,925.00
2016-02-17
06083
RHCS-021716-01
15,051.87
2016-07-15
13363
2016-07-06
16,700.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2092
33,247.97
2014-06-17
Mhyumy Timog
5885
34883
19,796.65
2014-09-05
Gemini II Bade
7050
42770
59,389.90
2015-03-18
Gemini II Bade
13688
06083
15,051.87
2016-02-17
Jona D. Buendia
15125
13363
16,500.00
2016-07-20
Jona D. Buendia
Total Purchase: 111,651.87
Total Payment : 143,986.39
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
178.35
Total Credit Adjustment : 0.00
Total Debit Adjustment: 178.35
Outstanding Balance: -32,512.87
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00