KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 3701 |
AGENT: COMPANY |
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| COMPANY NAME: CAN YIAC HARDWARE CO., INC. |
TERMS: COD |
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| ADDRESS: 527T.Alonzo St.Sta. Cruz Manila |
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| CONTACT NO: 7335744, 7335775 / / |
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| INDUSTRY: AN YIAC HARDWARE CO., INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-10-17 |
792 |
|
|
2019-07-17 |
14876 |
|
|
2019-09-07 |
15262 |
|
|
2019-10-19 |
15577 |
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2019-11-20 |
15785 |
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|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
12268 |
|
1,035.67 |
|
Mhyumy Timog |
27656 |
|
1,335.00 |
|
Coleene Erica Belmonte |
28025 |
|
1,386.00 |
|
Jona D. Buendia |
28614 |
|
1,170.00 |
|
Jona D. Buendia |
27228 |
|
1,900.00 |
|
Jona D. Buendia |
|
Total Purchase: 6,836.00 |
Total Payment : 6,826.67 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
9.33 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 9.33 |
|
Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
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