KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4700
AGENT: COMPANY
COMPANY NAME: TASCO INC
TERMS: COD
ADDRESS: #70 20th Ave San, Roque Quezon City
CONTACT PERSON: Charlotte Villamin
CONTACT NO: 913-0103 to 04 / / 911-6218
INDUSTRY: TASCO INC
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2017-01-17
5903
PNM-00456
39,600.00
2017-01-26
6056
PNM-00462.
1,100.00
2017-03-24
6820
PNM-00487
1,100.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
17709
5903
39,246.43
2017-01-18
Jona D. Buendia
17946
6056
1,090.18
2017-01-26
Jona D. Buendia
19030
6820
1,090.18
2017-03-27
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