KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 4729 |
AGENT: COMPANY |
|
| COMPANY NAME: OUTSOURCING AND MANUFACTURING SOLUTIONS INC. |
TERMS: COD |
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| ADDRESS: AFP RSBS C5 Junction Industrial Park Western Bicutan Taguig |
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| CONTACT PERSON: Aive Bacrang |
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| CONTACT NO: 839-0184 to 86 loc.108 / - / - |
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| INDUSTRY: OUTSOURCING AND MANUFACTURING SOLUTIONS INC. |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-01-11 |
18799 |
0003958 |
|
2017-02-10 |
19839 |
0004080 |
|
2017-10-25 |
28726 |
0004465 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
16679 |
|
3,188.77 |
|
Jona D. Buendia |
16170 |
|
1,437.05 |
|
Jona D. Buendia |
22803 |
|
125.00 |
|
Jona D. Buendia |
|
Total Purchase: 5,954.50 |
Total Payment : 4,750.82 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
28.73 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 28.73 |
|
Outstanding Balance:
1,174.95 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
25319 |
67574 |
25319 |
0004465 |
1,160.00 |
26547 |
67574 |
26547 |
0004465 |
1,160.00 |
27869 |
67574 |
27869 |
0004465 |
1,160.00 |
|
| |
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| |