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 |
|
2015-03-24 |
50874 |
S15-00005822 |
|
2016-01-13 |
04611 |
816 |
|
2016-05-31 |
11850 |
1109.. |
|
2016-06-30 |
12863 |
1212 |
|
2016-07-18 |
13409 |
1109.. |
|
2016-07-29 |
13818 |
1266 |
|
2016-09-30 |
15951 |
1266 |
|
2016-11-08 |
17109 |
1505. |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
9051 |
|
112,266.00 |
|
Gemini II Bade |
9083 |
|
21,978.00 |
|
Gemini II Bade |
12442 |
|
85,538.00 |
|
Jona D. Buendia |
15703 |
|
18,711.00 |
|
Jona D. Buendia |
15721 |
|
5,909.46 |
|
Jona D. Buendia |
16617 |
|
24,057.00 |
|
Jona D. Buendia |
16618 |
|
2,673.00 |
|
Jona D. Buendia |
18173 |
|
5,372.23 |
|
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 |
|
| |
| |
| |