KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 1405 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: WILL DECENA AND ASSOCIATES INC. |
TERMS: 30 Days |
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| ADDRESS: 4/F Rose Building, No. 73 West Avenue, Quezon City, Philippines |
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| CONTACT PERSON: Mr. Eric dela Cruz |
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| CONTACT NO: 922-6276 / - / 922-6166 |
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| INDUSTRY: WILL DECENA AND ASSOCIATES INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-03-05 |
50287 |
00036937 |
|
2016-09-15 |
4482 |
00047865 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
10095 |
|
143,705.36 |
|
Gemini II Bade |
17921 |
|
31,305.80 |
|
Jona D. Buendia |
|
Total Purchase: 176,875.00 |
Total Payment : 175,011.16 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
1,294.64 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 1,294.64 |
|
Outstanding Balance:
569.20 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
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| |
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