KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2260
AGENT: JAY NASATAYA
COMPANY NAME: SERVCOM INC
TERMS: COD
ADDRESS: 3904 Quingua St., Brgy Pinagkaisahan Makati City
CONTACT PERSON: MS. KRISTELA GALARIAN
CONTACT NO: 8235840 to 43 / /
INDUSTRY: SERVCOM INC
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-07-10
33926
3271
5,010.00
2014-07-10
33927
3314
1,350.00
2014-10-02
40448
servcom10214
760.00
2015-01-06
41763
3579
2,050.00
2015-06-08
44031
3692
9,150.00
2016-06-14
3292
3894
11,050.00
2017-01-18
5928
1,105.00
2017-01-26
6067
1,105.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
5121
33927
1,337.95
2014-07-14
Gemini II Bade
5120
33926
4,965.27
2014-07-14
Gemini II Bade
6752
40448
760.00
2014-10-09
Gemini II Bade
7592
41763
2,031.70
2015-01-08
Gemini II Bade
10328
44031
9,068.31
2015-07-16
Gemini II Bade
15774
3292
10,951.34
2016-07-21
Jona D. Buendia
18096
5928
1,105.00
2017-01-18
Jona D. Buendia
18226
6067
1,105.00
2017-01-26
Jona D. Buendia
Total Purchase: 31,580.00
Total Payment : 31,324.57
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
44.73
Total Credit Adjustment : 0.00
Total Debit Adjustment: 44.73
Outstanding Balance: 210.70
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00