KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2283 |
AGENT: COMPANY |
|
| COMPANY NAME: INTERNATIONAL ENGINEERS (PHIL.) , INC. |
TERMS: COD |
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| ADDRESS: Unit 708 Phil. AXA Life Centre, 1286 Sen. Gil Puyat Avenue, Makati City |
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| CONTACT PERSON: Kristel Dator |
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| CONTACT NO: 843-5951 to 53 / / 867-1631 |
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| INDUSTRY: INTERNATIONAL ENGINEERS (PHIL.) , INC. |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-07-17 |
34018 |
2014105 |
|
2014-09-09 |
40005 |
2014118 |
|
2014-12-18 |
48081 |
2014178 |
|
2015-02-11 |
49468 |
2015021 |
|
2015-02-11 |
49498 |
2015021 |
|
2015-04-22 |
43286 |
2015049 |
|
2018-01-11 |
30801 |
2018004 |
|
2018-01-24 |
31253 |
2018004 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
5240 |
|
24,514.15 |
|
Gemini II Bade |
6472 |
|
7,438.98 |
|
Gemini II Bade |
8398 |
|
2,180.36 |
|
Gemini II Bade |
9254 |
|
32,108.24 |
|
Gemini II Bade |
9496 |
|
525.00 |
|
Gemini II Bade |
22809 |
|
12,452.81 |
|
Jona D. Buendia |
|
Total Purchase: 79,371.00 |
Total Payment : 79,219.54 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
220.85 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 220.85 |
|
Outstanding Balance:
-69.39 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
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| |
| |