KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1558
AGENT: COMPANY
COMPANY NAME: WHEELTEK MOTORSALES CORPORATION
TERMS: COD
ADDRESS: 22 B CENTURY BLDG COR GIL PUYAT AVE BAUTISTAST. BRGY SAN ISIDRO MAKATI CITY
CONTACT PERSON: ARCH. ALFIE AGUNOT
CONTACT NO: / 09175911008 /
INDUSTRY: WHEELTEK MOTORSALES CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-04-08
32380
wmc04082014
31,910.00
2014-04-08
32385
wheeltek04082014a
27,170.00
2014-04-08
32387
wheeltek04082014a1
6,270.00
2014-04-08
32388
wheeltek04082014b
20,900.00
2014-04-10
32409
WMC041014
12,777.00
2014-04-10
32410
WMC041014A
31,680.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
4062
32409
12,777.00
2014-04-21
Melisa F. Adaptante
4063
32410
31,680.00
2014-04-21
Melisa F. Adaptante
4051
32380
31,910.00
2014-04-21
Carlos Pascual
4055
32387
6,270.00
2014-04-21
Carlos Pascual
4056
32388
20,900.00
2014-04-21
Carlos Pascual
Total Purchase: 130,707.00
Total Payment : 103,537.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 27,170.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00