KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4187
AGENT: MARIBEL B. MACEDA
COMPANY NAME: NATIONWIDE ERECTORS CORPORATION
TERMS: 30 Days
ADDRESS: LUX CENTER EDSA WACK-WACK MANDALUYONG
CONTACT PERSON: MR. JOJO TENDIDO
CONTACT NO: 8706-5155 to 57 loc.879 / -0928-7768899 / -
INDUSTRY: NATIONWIDE ERECTORS CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-05-18
11487
PO16-000054
42,300.00
2016-05-24
11671
PO16-000066
23,700.00
2024-03-22
48281
PO24-000596
84,000.00
2024-04-03
48581
PO24-000596
69,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
14850
11671
23,488.39
2016-07-28
Jona D. Buendia
15996
11487
41,922.32
2016-09-23
Jona D. Buendia
48047
48281
48581
151,633.93
2024-12-26
JEMMARIE F. BARAQUIO
Total Purchase: 219,000.00
Total Payment : 217,044.64
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
377.68
Total Credit Adjustment : 0.00
Total Debit Adjustment: 377.68
Outstanding Balance: 1,577.68
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
52535
139998
52535
PO24-000596
50,000.00