KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
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| COMPANY ID NO: 3640 |
AGENT: JESUS VELARDE |
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| COMPANY NAME: KALAYAAN ENGINEERING COMPANY INC. |
TERMS: 30 Days |
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| ADDRESS: 4253 Ermita St. Palanan, Makati City |
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| CONTACT PERSON: Janice Delfin |
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| CONTACT NO: 369-9771 to 75 * 556-4321 * 843-5749 / / |
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| INDUSTRY: KALAYAAN ENGINEERING COMPANY INC. |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-10-07 |
01840 |
8375 |
|
2016-02-16 |
1917 |
157, |
|
2016-03-01 |
2080 |
170. |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
13172 |
|
4,281.43 |
|
Jona D. Buendia |
14801 |
|
6,375.00 |
|
Jona D. Buendia |
14819 |
|
3,187.50 |
|
Jona D. Buendia |
|
Total Purchase: 13,882.50 |
Total Payment : 13,843.93 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
38.57 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 38.57 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
|
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