KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 424 |
AGENT: COMPANY |
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| COMPANY NAME: MIT-AIR SALES CENTER INC. |
TERMS: 30 Days |
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| ADDRESS: 1531 Pedro Gil St., Paco, Manila 1007 |
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| CONTACT PERSON: Regine C. Tolentino |
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| CONTACT NO: 706-7437 / - / - |
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| INDUSTRY: MIT-AIR SALES CENTER INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2013-11-12 |
34364 |
21068 |
|
2015-01-12 |
48544 |
21771. |
|
2015-01-28 |
48955 |
21784 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
2166 |
|
82,476.96 |
|
Mhyumy Timog |
8547 |
|
73,205.49 |
|
Gemini II Bade |
9099 |
|
3,706.61 |
|
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 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
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