KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| |
| COMPANY ID NO: 4498 |
AGENT: COMPANY |
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| COMPANY NAME: SVSTEM CONSTRUCTION |
TERMS: 15 DAYS |
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| ADDRESS: 4/F DMCI Corp Center Banhkal Makati City |
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| CONTACT PERSON: Jino Biazon |
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| INDUSTRY: SVSTEM CONSTRUCTION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-09-17 |
15465 |
PO59606 |
|
2017-01-04 |
18591 |
PO61373 |
|
2017-02-22 |
20143 |
PO61373 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
16919 |
|
40,983.29 |
|
Jona D. Buendia |
18703 |
|
76,111.80 |
|
Jona D. Buendia |
|
Total Purchase: 118,150.00 |
Total Payment : 117,095.09 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
369.21 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 369.21 |
|
Outstanding Balance:
685.70 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
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|
0.00 |
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