KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 424
AGENT: COMPANY
COMPANY NAME: MIT-AIR SALES CENTER INC.
TERMS: 30 Days
ADDRESS: 1531 Pedro Gil St., Paco, Manila 1007
CONTACT PERSON: Regine C. Tolentino
CONTACT NO: 706-7437 / - / -
INDUSTRY: MIT-AIR SALES CENTER INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-11-12
34364
21068
83,220.00
2015-01-12
48544
21771.
73,865.00
2015-01-28
48955
21784
3,740.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2166
34364
82,476.96
2014-05-26
Mhyumy Timog
8547
48544
73,205.49
2015-02-17
Gemini II Bade
9099
48955
3,706.61
2015-03-30
Gemini II Bade
Total Purchase: 160,825.00
Total Payment : 159,389.06
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
743.04
Total Credit Adjustment : 0.00
Total Debit Adjustment: 743.04
Outstanding Balance: 692.90
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00