KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2128 |
AGENT: COMPANY |
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| COMPANY NAME: OHCOTECH CORPORATION |
TERMS: COD |
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| ADDRESS: 101-105 Epifanio de los Santos Ave, Mandaluyong, Metro |
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| CONTACT PERSON: Marivic Delos Santos |
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| CONTACT NO: (02) 531 4901 / - / - |
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| INDUSTRY: OHCOTECH CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-07-14 |
3659 |
PO-001870 |
|
2017-07-14 |
8128 |
|
|
2017-07-14 |
8130 |
|
|
2019-05-20 |
14454 |
|
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
15232 |
|
2,269.06 |
|
Jona D. Buendia |
20083 |
|
1,280.00 |
|
Jona D. Buendia |
20085 |
|
190.00 |
|
Jona D. Buendia |
27046 |
|
60.00 |
|
Jona D. Buendia |
|
Total Purchase: 3,819.50 |
Total Payment : 3,799.06 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
20.44 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 20.44 |
|
Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
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