KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 271 |
AGENT: COMPANY |
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| COMPANY NAME: HILMARCS CONSTRUCTION |
TERMS: COD |
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| ADDRESS: 1835 E.Rodriguez Ave., Cubao, Quezon City |
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| INDUSTRY: HILMARCS CONSTRUCTION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2013-10-23 |
33680 |
102113-V001 |
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2013-10-30 |
33901 |
102913-V002 |
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OR AMOUNT |
OR DATE |
POSTED BY |
1681 |
|
1,432,098.21 |
|
Yumi |
2086 |
|
252,723.21 |
|
Mhyumy Timog |
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Total Purchase: 1,700,000.00 |
Total Payment : 1,684,821.42 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
12,901.79 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 12,901.79 |
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Outstanding Balance:
2,276.79 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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0.00 |
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