KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 538
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: MECHATRENDS CONTRACTORS CORPORATION
TERMS: CASH
ADDRESS: Balite St., Amaya 1, Tanza, Cavite
CONTACT PERSON: Lalaine V. Retonel
CONTACT NO: 434-6643, 434-9253 / /
INDUSTRY: MECHATRENDS CONTRACTORS CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-01-15
36471
0070
62,500.00
2014-03-06
38726
0174
75,000.00
2014-03-18
39338
0070.
2,500.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2593
36471
39338
64,419.64
2014-01-15
Yumi
3976
38726
74,330.36
2014-03-25
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