KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 3798 |
AGENT: JENNIFER MARIE MARIANO |
|
| COMPANY NAME: MEGAWIDE CONSTRUCTION CORP. (DO NOT USE) |
TERMS: 60 Days |
|
| ADDRESS: (Megawide Precast Plant) Velasquez St., Dulo, Bangiad, Taytay, Rizal |
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| CONTACT PERSON: Mr. Jesus Rivera Jr. |
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| CONTACT NO: 623-0377 / 0917-5637-551 / |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-12-02 |
03555 |
500021597 PRECAST-034-2015 |
|
2015-12-14 |
03940 |
500022125 PRE-HSN-017-2015 |
|
2016-01-06 |
04360 |
500022572 |
|
2016-01-18 |
04842 |
500022850 PRE-HSE-002-2016 |
|
2016-02-18 |
06125 |
500023828 PRE-HSN-006-2016 |
|
2016-02-19 |
06179 |
500022850 PRE-HSE-002-2016 |
|
2016-08-30 |
14920 |
500029773 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
13920 |
|
12,883.93 |
|
Jona D. Buendia |
13934 |
|
17,195.09 |
|
Jona D. Buendia |
13933 |
|
51,535.72 |
|
Jona D. Buendia |
15343 |
|
206,142.86 |
|
Jona D. Buendia |
15088 |
|
25,767.86 |
|
Jona D. Buendia |
17352 |
|
2,400.87 |
|
Jona D. Buendia |
|
Total Purchase: 318,772.50 |
Total Payment : 315,926.33 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
154.91 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 154.91 |
|
Outstanding Balance:
2,691.26 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
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