KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 1660 |
AGENT: COMPANY |
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| COMPANY NAME: FIRST METRO SECURITIES BROKERAGE CORPORATION |
TERMS: DATED CHECK |
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| ADDRESS: 18/F Philippine Savings Bank Building Paseo De Roxas Cor. Sedano St., Makati City |
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| CONTACT PERSON: Flor Quiambao |
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| INDUSTRY: FIRST METRO SECURITIES BROKERAGE CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-04-23 |
40769 |
2014-061. |
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OR AMOUNT |
OR DATE |
POSTED BY |
4151 |
|
2,640.96 |
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Carlos Pascual |
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Total Purchase: 2,664.75 |
Total Payment : 2,640.96 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
23.79 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 23.79 |
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Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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0.00 |
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