KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 189 |
AGENT: COMPANY |
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| COMPANY NAME: SANWA ELECTRIC PHILIPPINES, INC. |
TERMS: 30 Days |
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| ADDRESS: Block 2, Lots 1&2 First Cavite Industrial Estate Dasmar�as Cavite |
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| CONTACT PERSON: Leleth Balleta |
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| CONTACT NO: 046-402-0220 / 046-405-0051 / / 046-402-0128 |
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| INDUSTRY: SANWA ELECTRIC PHILIPPINES, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2013-09-17 |
31727 |
16096 |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
0635 |
|
3,920.40 |
|
Yumi |
0611 |
|
1,584.00 |
|
Jendy Mei Bertumen |
|
Total Purchase: 3,960.00 |
Total Payment : 5,504.40 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
39.60 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 39.60 |
|
Outstanding Balance:
-1,584.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
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