KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2876 |
AGENT: COMPANY |
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| COMPANY NAME: SEA PLASH ENTERPRISES |
TERMS: COD |
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| ADDRESS: 2nd Flor. 90 P. Aquino Longos, Malabon City |
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| CONTACT PERSON: July Santos |
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| INDUSTRY: SEA PLASH ENTERPRISES |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-01-13 |
41873 |
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|
2015-01-13 |
41873 |
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OR AMOUNT |
OR DATE |
POSTED BY |
8216 |
|
4,199.00 |
|
Gemini II Bade |
|
Total Purchase: 8,198.00 |
Total Payment : 4,199.00 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
209.09 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 209.09 |
|
Outstanding Balance:
3,789.91 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
0.00 |
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