KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 344
AGENT: COMPANY
COMPANY NAME: SPECIAL STEEL PRODUCTS CO INC
TERMS: 15 DAYS
ADDRESS: NO. 51 4TH AVE BAGUMBAYAN TAGUIG CITY
CONTACT PERSON:
CONTACT NO: 837-21-10 / /
INDUSTRY: SPECIAL STEEL PRODUCTS CO INC
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-10-21
33497
13-0028`
9,922.50
2014-01-14
36397
14-0092
1,875.00
2014-01-15
36510
14-0094
1,525.00
2014-01-27
36959
14-0100
1,875.00
2016-08-11
14325
16-0825
1,625.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
1680
33497
9,833.91
2013-12-06
Yumi
3765
36959
1,858.26
2014-03-07
Melisa F. Adaptante
3766
36397
36510
3,369.64
2014-03-07
Melisa F. Adaptante
15907
14325
1,610.49
2016-08-16
Jona D. Buendia
Total Purchase: 16,822.50
Total Payment : 16,672.30
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
88.59
Total Credit Adjustment : 0.00
Total Debit Adjustment: 88.59
Outstanding Balance: 61.61
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
33351
2200
33351
13-0028
9,922.50