KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 1411 |
AGENT: ALEX BONGALBAL |
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| COMPANY NAME: WWWEXPRESS CORP. |
TERMS: 30 Days |
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| ADDRESS: Unit 103 Metrostar Bldg., 1007 Metropolitan Ave., Makati City |
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| CONTACT PERSON: Mr. Abel * Elvira dayrit |
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| CONTACT NO: 793-1740 / 09158574518 / |
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| INDUSTRY: WWWEXPRESS CORP. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-08-15 |
45344 |
14-0002593 |
|
2015-03-04 |
50242 |
0000666 |
|
2016-10-03 |
15789 |
KSI-1602 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
6723 |
|
1,221.00 |
|
Gemini II Bade |
8089 |
|
1,221.00 |
|
Gemini II Bade |
16846 |
|
200.00 |
|
Jona D. Buendia |
|
Total Purchase: 2,664.00 |
Total Payment : 2,642.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
11.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 11.00 |
|
Outstanding Balance:
11.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
|
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