KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| |
| COMPANY ID NO: 3333 |
AGENT: ALAN CASENAS JR. |
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| COMPANY NAME: AKH SECURITY AGENCY, INC. |
TERMS: 30 Days PDC |
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| ADDRESS: Room 208, 2/F V.V. Soliven Building, EDSA, San Juan City |
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| CONTACT PERSON: Rico Reynoso |
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| CONTACT NO: - / 0921-473-9699 / - |
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| INDUSTRY: AKH SECURITY AGENCY, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-06-29 |
53600 |
AKH062415 |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
11225 |
|
35,805.00 |
|
Gemini II Bade |
|
Total Purchase: 36,580.00 |
Total Payment : 35,805.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
326.61 |
| Sales Discounts |
448.39 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 775.00 |
|
Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
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