KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 1794 |
AGENT: JESUS VELARDE |
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| COMPANY NAME: NLEX CORPORATION |
TERMS: 30 Days |
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| ADDRESS: OMC KM.12 NLEX COMPOUND BALINTAWAK, CALOOCAN CITY |
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| CONTACT NO: 479-2021,479-3000 / - / - |
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| INDUSTRY: NLEX CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-02-02 |
31583 |
4500003916 |
|
2018-10-31 |
40794 |
4500004332 |
|
2019-05-10 |
14403 |
|
|
2019-06-07 |
14587 |
|
|
2020-01-17 |
16061 |
|
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
27575 |
|
16,728.79 |
|
Jona D. Buendia |
26186 |
|
1,859.75 |
|
Jona D. Buendia |
27013 |
|
1,890.00 |
|
Jona D. Buendia |
27132 |
|
1,800.00 |
|
Jona D. Buendia |
28920 |
|
1,700.00 |
|
Jona D. Buendia |
|
Total Purchase: 24,146.00 |
Total Payment : 23,978.54 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
150.71 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 150.71 |
|
Outstanding Balance:
16.75 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
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