KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 1638 |
AGENT: COMPANY |
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| COMPANY NAME: MASAGANA TELAMART INC. |
TERMS: COD |
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| ADDRESS: 6TH FLOOR PARKVIEW PLAZA BLDG. TAFT AVE CORNER T.M KALAWA ST., ERMITA MANILA |
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| CONTACT PERSON: MS. DIANA VILLARUZ |
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| CONTACT NO: 5224218 / / 5364296 |
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| INDUSTRY: MASAGANA TELAMART INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-07-23 |
34128 |
681 |
|
2014-11-22 |
41280 |
MTI 1009 |
|
2019-06-14 |
14631 |
|
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
5137 |
|
7,556.92 |
|
Gemini II Bade |
6482 |
|
16,724.33 |
|
Gemini II Bade |
26215 |
|
864.00 |
|
Jona D. Buendia |
|
Total Purchase: 25,364.00 |
Total Payment : 25,145.25 |
|
|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
68.08 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 68.08 |
|
Outstanding Balance:
150.67 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
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