KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2070 |
AGENT: COMPANY |
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| COMPANY NAME: TIERRA INTERNATIONAL CONSTRUCTION CORPORATION |
TERMS: COD |
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| ADDRESS: Tierra Bldg., 2944 Hen. G. Del Pilar St., Bangkal, Makati City |
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| CONTACT PERSON: Frank Rivera |
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| CONTACT NO: 844-3343, 844-8530, 844-6147 / / 844-4906 |
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| INDUSTRY: TIERRA INTERNATIONAL CONSTRUCTION CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-06-06 |
42702 |
49947 |
|
2015-01-23 |
48857 |
50751 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
4514 |
|
13,379.46 |
|
Carlos Pascual |
8445 |
|
22,299.11 |
|
Gemini II Bade |
|
Total Purchase: 36,000.00 |
Total Payment : 35,678.57 |
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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 |
120.54 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 120.54 |
|
Outstanding Balance:
200.89 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
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