KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5082
AGENT: COMPANY
COMPANY NAME: J.H.HARDWARE CO.
TERMS: COD
ADDRESS: 117 Ramon Magsaysay Avenue, Davao City
CONTACT PERSON: Mr. Rolando Uy
CONTACT NO: (082) 227-6452 ,221-3522 / /
INDUSTRY: J.H.HARDWARE CO.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2017-06-20
24204
40734
24,885.00
2017-09-06
26947
41235
8,887.50
2017-09-06
26948
41234
21,330.00
2018-05-04
34488
42494
11,620.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
20776
24204
24,662.81
2017-06-23
Jona D. Buendia
21724
26947
26948
29,947.70
2017-09-07
Jona D. Buendia
25189
34488
11,516.25
2018-05-09
Jona D. Buendia
Total Purchase: 66,722.50
Total Payment : 66,126.76
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
222.19
Total Credit Adjustment : 0.00
Total Debit Adjustment: 222.19
Outstanding Balance: 373.55
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00