KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4246
AGENT: COMPANY
COMPANY NAME: EUROVEK, INC.
TERMS: COD
ADDRESS: 5th Floor B & P Bldg., 843 A. Arnaiz Ave., Legaspi Village Makati City
CONTACT PERSON: Roxanne Lorea
CONTACT NO: 8150191 / /
INDUSTRY: EUROVEK, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-06-08
3210
ETSALCO-KSI001-2015
11,105.00
2016-10-24
5021
ETSRBC-KSI0010-2015
11,538.75
2016-12-08
18064
ETSRBC-KSI002-2016
13,595.00
2016-12-15
18279
ETSINT-KSI001-2016
1,678.75
2017-01-13
18858
ETSINT-KSI001-2016
1,678.75
2017-03-07
6578
ETSLNT-KIS001-2017
9,640.00
2017-03-08
6593
ETSRIM-KSI001-2017
3,527.50
2017-03-13
6655
ETSLNT-KSI002-2017
6,380.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
14187
3210
11,005.85
2016-06-09
Jona D. Buendia
16692
5021
11,435.73
2016-10-26
Jona D. Buendia
18256
18064
18279
18858
16,801.14
2016-12-19
Jona D. Buendia
17631
6578
6593
12,477.59
2017-03-09
Jona D. Buendia
17636
6655
6,323.04
2017-03-14
Jona D. Buendia
Total Purchase: 59,143.75
Total Payment : 58,043.35
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
99.15
Total Credit Adjustment : 0.00
Total Debit Adjustment: 99.15
Outstanding Balance: 1,001.25
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00