KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 1551 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: A |
TERMS: COD |
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| ADDRESS: Mother Ignacia Street,Sgt. E.A. Esguerra Avenue Corner, Quezon City |
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| CONTACT PERSON: MS. EVELYN CERNA |
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| CONTACT NO: 415-2272 Local 5908 / / |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-04-08 |
32365 |
abscbn04072014 |
|
2015-07-15 |
54200 |
4501061022. |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
4854 |
|
4,459.82 |
|
Carlos Pascual |
11178 |
|
100,504.55 |
|
Gemini II Bade |
|
Total Purchase: 105,910.00 |
Total Payment : 104,964.37 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
40.18 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 40.18 |
|
Outstanding Balance:
905.45 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
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