KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 5308 |
AGENT: EDLYN N. ABUNGAR |
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| COMPANY NAME: FUNCTIONSMITH SALES & SERVICES |
TERMS: 15 Days |
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| ADDRESS: 779 ACACIA STREET, OCTAGON, INDUSTRIAL ESTATE SUBDIVISION PASIG |
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| CONTACT PERSON: Ms. Lara Gentilezo |
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| CONTACT NO: 645-2664 loc.135 / - / - |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-09-28 |
27810 |
30650 |
|
2022-04-27 |
27732 |
40654 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
22067 |
|
119,325.00 |
|
Jona D. Buendia |
38181 |
|
40,800.00 |
|
Jona D. Buendia |
|
Total Purchase: 161,200.00 |
Total Payment : 160,125.00 |
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|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
1,075.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 1,075.00 |
|
Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
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