KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3299
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: SOHLAR ENTERPRISE. INC.
TERMS: CASH
ADDRESS: 5th Floor, Richville Corporate Tower, 1107 Alabang-Zapote Road, Madrigal Business Park, Ayala Alabang, Muntinlupa City
CONTACT PERSON: Ligaya Arante
CONTACT NO: 8094742 / / 8095412 Loc. 10
INDUSTRY: SOHLAR ENTERPRISE. INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-06-17
53184
PO 15-06-015
13,725.00
2015-06-25
53486
PO 15-06-021
27,450.00
2016-04-28
10859
PO 16-04-015
12,352.50
2018-06-21
36258
1806-018
5,291.25
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
10602
53184
13,602.50
2015-06-22
Gemini II Bade
10627
53486
27,204.94
2015-06-29
Gemini II Bade
14673
10859
12,242.21
2016-04-28
Jona D. Buendia
25818
36258
5,291.25
2018-06-21
Gemini II Bade
Total Purchase: 58,818.75
Total Payment : 58,340.90
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
122.50
Total Credit Adjustment : 0.00
Total Debit Adjustment: 122.50
Outstanding Balance: 355.35
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00