KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 3384 |
AGENT: LESLEY SALANDANAN |
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| COMPANY NAME: WEL CONTRACTING CORPORATION |
TERMS: CASH |
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| ADDRESS: 1949 Campillo Street, Malate Manila, Phillippines |
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| CONTACT PERSON: Nanding Sabatin |
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| CONTACT NO: 303-83-85/303-83-86 / / 400-47-68 |
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| INDUSTRY: WEL CONTRACTING CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-07-10 |
54039 |
002698 |
|
2017-09-18 |
8923 |
|
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
6544 |
|
15,051.90 |
|
Gemini II Bade |
20922 |
|
1,663.23 |
|
Jona D. Buendia |
|
Total Purchase: 16,866.25 |
Total Payment : 16,715.13 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
135.60 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 135.60 |
|
Outstanding Balance:
15.52 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
27346 |
71214 |
27346 |
008961 |
1,738.00 |
|
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