KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2210 |
AGENT: JAY NASATAYA |
|
| COMPANY NAME: INSIGHT SYSTEM INTERNATIONAL CORPORATION |
TERMS: 15 days pdc |
|
| ADDRESS: 8261 CAMACHILE ST., SAN ANTONIO VILLAGE MAKATI CITY |
|
| CONTACT PERSON: MS. LENIE CARANDANG |
|
| CONTACT NO: 8964324 / / 8994278 |
|
| INDUSTRY: INSIGHT SYSTEM INTERNATIONAL CORPORATION |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-06-30 |
33701 |
5474-14 |
|
2014-08-06 |
34332 |
5542.14 |
|
2014-11-06 |
41008 |
5724.14. |
|
2016-06-03 |
3151 |
274-16 |
|
2016-07-12 |
3632 |
PO0013-16(rev.01) |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
5103 |
|
1,783.93 |
|
Gemini II Bade |
5620 |
|
2,353.79 |
|
Gemini II Bade |
5550 |
|
1,940.02 |
|
Gemini II Bade |
15349 |
|
4,707.59 |
|
Jona D. Buendia |
15841 |
|
12,541.02 |
|
Jona D. Buendia |
|
Total Purchase: 23,536.50 |
Total Payment : 23,326.35 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
16.07 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 16.07 |
|
Outstanding Balance:
194.08 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
46089 |
23278 |
46089 |
5724.14 |
1,957.50 |
|
| |
| |
| |