KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3707
AGENT: JESUS VELARDE
COMPANY NAME: MACTAN ROCK INDUSTRIES, INC.
TERMS: COD
ADDRESS: #6 MIA Road Tambo Parañaque City
CONTACT PERSON: Cheery Mae Cabugnason
CONTACT NO: 511-8605 / /
INDUSTRY: MACTAN ROCK INDUSTRIES, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-10-21
02280
1015-051M
13,725.00
2016-05-17
2923
02016-208M
10,237.50
2017-01-10
18722
1016-186
4,387.50
2021-01-07
17563
1020-171
7,200.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
12368
02280
13,602.46
2015-10-23
Mhyumy Timog
14458
2923
10,146.09
2016-05-18
Jona D. Buendia
13379
18722
4,348.33
2017-01-17
Jona D. Buendia
30046
17563
7,135.71
2021-01-18
Jona D. Buendia
Total Purchase: 35,550.00
Total Payment : 35,232.59
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
122.54
Total Credit Adjustment : 0.00
Total Debit Adjustment: 122.54
Outstanding Balance: 194.87
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00