KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2023 |
AGENT: COMPANY |
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| COMPANY NAME: OMENGAN CONSTRUCTION AND DEVELOPMENT CORP. |
TERMS: DATED CHECK |
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| ADDRESS: #40 Don Jose St., Don Antonio Heights, Comm. Ave., Quezon City |
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| CONTACT PERSON: Violeta Beng-El |
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| CONTACT NO: (02) 931-4543, (02) 931-6894 / / |
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| INDUSTRY: OMENGAN CONSTRUCTION AND DEVELOPMENT CORP. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-05-29 |
42352 |
DAH-2014-065 |
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OR AMOUNT |
OR DATE |
POSTED BY |
4938 |
|
11,372.54 |
|
Melisa F. Adaptante |
|
Total Purchase: 11,475.00 |
Total Payment : 11,372.54 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
102.46 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 102.46 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
39845 |
14549 |
39845 |
DAH-2014-072 |
12,500.00 |
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