KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2043 |
AGENT: JAY NASATAYA |
|
| COMPANY NAME: KEYLARGO INDUSTRIAL SALES |
TERMS: 30 Days |
|
| ADDRESS: 1335 SGS Building G. Araneta Ave., Quezon City |
|
| CONTACT PERSON: Mary Rose Vitalicio |
|
| CONTACT NO: 740-7816, 740-4927 loc. 109 / / |
|
| INDUSTRY: KEYLARGO INDUSTRIAL SALES |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-06-02 |
42486 |
15524 |
|
2015-09-11 |
00987 |
17370 |
|
2015-09-11 |
01000 |
17334. |
|
2016-03-14 |
06970 |
18287 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
6375 |
|
19,438.63 |
|
Gemini II Bade |
11929 |
|
1,020.80 |
|
Gemini II Bade |
11930 |
|
3,666.96 |
|
Gemini II Bade |
15962 |
|
4,991.28 |
|
Jona D. Buendia |
|
Total Purchase: 29,380.00 |
Total Payment : 29,117.67 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
175.12 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 175.12 |
|
Outstanding Balance:
87.21 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |