KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2104
AGENT: COMPANY
COMPANY NAME: M+W HIGH TECH PROJECTS PHILIPPINES INC.
TERMS: COD
ADDRESS: M+W High Tech Projects Philippines Inc, Unit 2708 One Corporate Center, Julia Vargas Street Cor. Meralco Aveñue, Ortigas Center, Pasig City
CONTACT PERSON: Michael Panganiban
CONTACT NO: +632 4777994 / / +632 6378079
INDUSTRY: M+W HIGH TECH PROJECTS PHILIPPINES INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-06-25
43402
RP-60000200
62,678.70
2014-08-14
45268
RP-60000200
32,892.89
2014-08-20
37561
RP-60000200.
60,459.15
2014-09-23
39028
RP-60000200..
60,459.15
2016-01-12
04579
RP-60000443
73,920.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
5363
43402
62,051.91
2014-08-15
Gemini II Bade
6038
45268
32,563.96
2014-09-16
Gemini II Bade
6212
37561
53,441.57
2014-09-24
Gemini II Bade
6212
39028
53,441.57
2015-01-20
Gemini II Bade
13702
04579
65,340.00
2016-02-17
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