KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2050 |
AGENT: COMPANY |
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| COMPANY NAME: KIM-KERR ENTERPRISES CO. |
TERMS: COD |
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| ADDRESS: MC ARTHUR HI-WAY, CANIOGAN, CALUMPIR, BULACAN |
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| CONTACT PERSON: Leah Villanueva |
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| CONTACT NO: 0442024416 / 2024563 / / |
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| INDUSTRY: KIM-KERR ENTERPRISES CO. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-06-05 |
33283 |
303-14 |
|
2018-09-17 |
39106 |
09-2018-0061 |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
5202 |
|
26,001.01 |
|
Gemini II Bade |
25117 |
|
50,414.00 |
|
Jona D. Buendia |
|
Total Purchase: 77,103.50 |
Total Payment : 76,415.01 |
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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 |
234.24 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 234.24 |
|
Outstanding Balance:
454.25 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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0.00 |
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