KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 4246 |
AGENT: COMPANY |
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| COMPANY NAME: EUROVEK, INC. |
TERMS: COD |
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| ADDRESS: 5th Floor B & P Bldg., 843 A. Arnaiz Ave., Legaspi Village Makati City |
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| CONTACT PERSON: Roxanne Lorea |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-06-08 |
3210 |
ETSALCO-KSI001-2015 |
|
2016-10-24 |
5021 |
ETSRBC-KSI0010-2015 |
|
2016-12-08 |
18064 |
ETSRBC-KSI002-2016 |
|
2016-12-15 |
18279 |
ETSINT-KSI001-2016 |
|
2017-01-13 |
18858 |
ETSINT-KSI001-2016 |
|
2017-03-07 |
6578 |
ETSLNT-KIS001-2017 |
|
2017-03-08 |
6593 |
ETSRIM-KSI001-2017 |
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2017-03-13 |
6655 |
ETSLNT-KSI002-2017 |
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|
|
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OR AMOUNT |
OR DATE |
POSTED BY |
14187 |
|
11,005.85 |
|
Jona D. Buendia |
16692 |
|
11,435.73 |
|
Jona D. Buendia |
18256 |
|
16,801.14 |
|
Jona D. Buendia |
17631 |
|
12,477.59 |
|
Jona D. Buendia |
17636 |
|
6,323.04 |
|
Jona D. Buendia |
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Total Purchase: 59,143.75 |
Total Payment : 58,043.35 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
99.15 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 99.15 |
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Outstanding Balance:
1,001.25 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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0.00 |
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