KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3865
AGENT: MARIBEL B. MACEDA
COMPANY NAME: POSCO-PHILIPPINE MANILA PROCESSING CENTER, INC.
TERMS: 30 Days
ADDRESS: LOT 22 A, FIRST PHILIPPINE INDUSTRIAL PARK, PEZA-SEZ, BRGY. ULANGO, TANAUAN CITY, BATANGAS 4232
CONTACT PERSON: MS MICHELLE
CONTACT NO: (043) 405-6195 / 63-917-562-9402 / (043) 405-6122
INDUSTRY: POSCO-PHILIPPINE MANILA PROCESSING CENTER, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-01-20
05004
2374.
80,600.00
2016-03-01
06454
2374..
4,650.00
2016-03-17
07153
2455
4,650.00
2016-04-06
10077
2734..
3,100.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
15084
05004
06454
10077
87,466.50
2016-06-24
Jona D. Buendia
15085
07153
4,603.50
2016-06-24
Jona D. Buendia
Total Purchase: 93,000.00
Total Payment : 92,070.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
883.50
Total Credit Adjustment : 0.00
Total Debit Adjustment: 883.50
Outstanding Balance: 46.50
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
04684
43846
4684
2374
80,600.00
07077
47061
7077
2455
3,100.00