KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 412 |
AGENT: COMPANY |
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| COMPANY NAME: COMFAC CORPORATION |
TERMS: 30 Days |
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| ADDRESS: 535 Calbayog St. Mandaluyong City |
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| CONTACT NO: 531-2282 to 83 / / 531-4288 |
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| INDUSTRY: COMFAC CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2013-11-03 |
34178 |
45863 |
|
2015-03-18 |
42795 |
40996 |
|
2015-07-27 |
54673 |
49214 |
|
2016-07-21 |
13594 |
52113 |
|
|
|
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OR AMOUNT |
OR DATE |
POSTED BY |
3757 |
|
1,053.01 |
|
Mhyumy Timog |
9163 |
|
1,057.50 |
|
Gemini II Bade |
11186 |
|
2,096.12 |
|
Gemini II Bade |
16141 |
|
3,327.52 |
|
Jona D. Buendia |
|
Total Purchase: 7,592.50 |
Total Payment : 7,534.15 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
9.49 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 9.49 |
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Outstanding Balance:
48.86 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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0.00 |
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