KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 3003 |
AGENT: JAY NASATAYA |
|
| COMPANY NAME: MG EXEO NETWORK, INC. |
TERMS: 30 Days |
|
| ADDRESS: Elizabeth Avenue, Sta. Ana Drive, Brgy. Sun Valley, Parañaque City, 1700 Philippines |
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| CONTACT PERSON: Jose Noel Pacong |
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| CONTACT NO: 824-0289 / / 8216259 |
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| INDUSTRY: MG EXEO NETWORK, INC. |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-03-03 |
35472 |
0711 |
|
2015-04-14 |
43147 |
0976 |
|
2015-04-14 |
43149 |
0976. |
|
2015-04-28 |
51423 |
0986 |
|
2015-10-08 |
674 |
0001463 |
|
2015-10-13 |
02065 |
0001350 |
|
2016-01-13 |
04657 |
0001620 |
|
2016-03-03 |
06569 |
0001637 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
9746 |
|
6,192.22 |
|
Gemini II Bade |
10057 |
|
7,740.27 |
|
Gemini II Bade |
10076 |
|
464,416.07 |
|
Gemini II Bade |
12737 |
|
4,644.16 |
|
Jona D. Buendia |
12736 |
|
47,989.66 |
|
Jona D. Buendia |
14214 |
|
6,192.21 |
|
Gemini II Bade |
14250 |
|
154,805.36 |
|
Jona D. Buendia |
|
Total Purchase: 698,214.00 |
Total Payment : 691,979.95 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
55.78 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 55.78 |
|
Outstanding Balance:
6,178.27 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
05085 |
43803 |
5085 |
0001637 |
85,910.00 |
06273 |
43803 |
6273 |
0001637 |
54,670.00 |
|
| |
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