KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2858
AGENT: COMPANY
COMPANY NAME: MM STEEL SERVICE CENTER CORPORATION
TERMS: 7 days
ADDRESS: Peoples Technology Complex, Special Economic Zone (PTC-SEZ), Brgy Cabilang Baybay, Carmona, Cavite
CONTACT PERSON: Morris Prieto
CONTACT NO: (046) 430-2041 / / (046) 430-4237
INDUSTRY: MM STEEL SERVICE CENTER CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-02-16
49638
S15-00005608
113,400.00
2015-03-24
50874
S15-00005822
22,200.00
2016-01-13
04611
816
86,400.00
2016-05-31
11850
1109..
1,627.95
2016-06-30
12863
1212
18,900.00
2016-07-18
13409
1109..
4,341.20
2016-07-29
13818
1266
24,300.00
2016-09-30
15951
1266
2,700.00
2016-11-08
17109
1505.
5,426.50
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
9051
49638
112,266.00
2015-02-26
Gemini II Bade
9083
50874
21,978.00
2015-04-14
Gemini II Bade
12442
04611
85,538.00
2016-01-20
Jona D. Buendia
15703
12863
18,711.00
2016-07-08
Jona D. Buendia
15721
11850
13409
5,909.46
2016-07-22
Jona D. Buendia
16617
13818
24,057.00
2016-10-07
Jona D. Buendia
16618
15951
2,673.00
2016-10-07
Jona D. Buendia
18173
17109
5,372.23
2016-12-16
Jona D. Buendia
Total Purchase: 279,295.65
Total Payment : 276,504.69
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
1,134.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 1,134.00
Outstanding Balance: 1,656.96
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00