KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2104 |
AGENT: COMPANY |
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| COMPANY NAME: M+W HIGH TECH PROJECTS PHILIPPINES INC. |
TERMS: COD |
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| ADDRESS: M+W High Tech Projects Philippines Inc, Unit 2708 One Corporate Center, Julia Vargas Street Cor. Meralco Aveñue, Ortigas Center, Pasig City |
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| CONTACT PERSON: Michael Panganiban |
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| CONTACT NO: +632 4777994 / / +632 6378079 |
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| INDUSTRY: M+W HIGH TECH PROJECTS PHILIPPINES INC. |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-06-25 |
43402 |
RP-60000200 |
|
2014-08-14 |
45268 |
RP-60000200 |
|
2014-08-20 |
37561 |
RP-60000200. |
|
2014-09-23 |
39028 |
RP-60000200.. |
|
2016-01-12 |
04579 |
RP-60000443 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
5363 |
|
62,051.91 |
|
Gemini II Bade |
6038 |
|
32,563.96 |
|
Gemini II Bade |
6212 |
|
53,441.57 |
|
Gemini II Bade |
6212 |
|
53,441.57 |
|
Gemini II Bade |
13702 |
|
65,340.00 |
|
Jona D. Buendia |
|
Total Purchase: 290,409.89 |
Total Payment : 266,839.01 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
626.79 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 626.79 |
|
Outstanding Balance:
22,944.09 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
43252 |
15285 |
43252 |
RP-60000200 |
60,459.15 |
|
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| |
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