KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5031
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: TANAUAN WATER DISTRICT
TERMS: 30 Days
ADDRESS: Pres J.P Laurel Highway Tanauan City Batangas
CONTACT PERSON: -
CONTACT NO: (043) 778-1155 / - / (043) 405-2056
INDUSTRY: TANAUAN WATER DISTRICT
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2017-06-01
23424
*17-0106*
72,500.00
2017-06-02
23477
*17-0106*
93,000.00
2017-06-05
23496
*17-0106*
20,000.00
2017-08-04
25967
*17-0107*
35,750.00
2017-08-07
25992
*17-0106*
4,500.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
7820
23424
23477
23496
25992
179,821.43
2017-10-16
Jona D. Buendia
7821
25967
33,834.82
2017-10-16
Jona D. Buendia
Total Purchase: 225,750.00
Total Payment : 213,656.25
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
10,178.57
Total Credit Adjustment : 0.00
Total Debit Adjustment: 10,178.57
Outstanding Balance: 1,915.18
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00