KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 538 |
AGENT: MA.CHERYLYNN GUICO |
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| COMPANY NAME: MECHATRENDS CONTRACTORS CORPORATION |
TERMS: CASH |
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| ADDRESS: Balite St., Amaya 1, Tanza, Cavite |
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| CONTACT PERSON: Lalaine V. Retonel |
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| CONTACT NO: 434-6643, 434-9253 / / |
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| INDUSTRY: MECHATRENDS CONTRACTORS CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-01-15 |
36471 |
0070 |
|
2014-03-06 |
38726 |
0174 |
|
2014-03-18 |
39338 |
0070. |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
2593 |
|
64,419.64 |
|
Yumi |
3976 |
|
74,330.36 |
|
Lilia P. De Guzman |
|
Total Purchase: 140,000.00 |
Total Payment : 138,750.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
580.36 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 580.36 |
|
Outstanding Balance:
669.64 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
37988 |
5557 |
37988 |
0070 |
2,500.00 |
|
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