KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 4700 |
AGENT: COMPANY |
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| COMPANY NAME: TASCO INC |
TERMS: COD |
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| ADDRESS: #70 20th Ave San, Roque Quezon City |
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| CONTACT PERSON: Charlotte Villamin |
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| CONTACT NO: 913-0103 to 04 / / 911-6218 |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-01-17 |
5903 |
PNM-00456 |
|
2017-01-26 |
6056 |
PNM-00462. |
|
2017-03-24 |
6820 |
PNM-00487 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
17709 |
|
39,246.43 |
|
Jona D. Buendia |
17946 |
|
1,090.18 |
|
Jona D. Buendia |
19030 |
|
1,090.18 |
|
Gemini II Bade |
|
Total Purchase: 41,800.00 |
Total Payment : 41,426.79 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
353.57 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 353.57 |
|
Outstanding Balance:
19.64 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
6138 |
60798 |
6138 |
PNM-00462 |
1,100.00 |
|
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