KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 5398 |
AGENT: MA.CHERYLYNN GUICO |
|
| COMPANY NAME: MICRON PRECISION PHILS., INC. |
TERMS: 30 Days |
|
| ADDRESS: L4 B7 Industrial Area CPIP, Brgy. Batino Calamba City Laguna Philippines |
|
| CONTACT PERSON: Ms. Anne Litan |
|
| CONTACT NO: 049-502-94-70 / / 049-502-94-74 |
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| INDUSTRY: MICRON PRECISION PHILS., INC. |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-01-19 |
31131 |
S170151 |
|
2018-01-22 |
31155 |
S170135 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
23881 |
|
25,981.33 |
|
Jona D. Buendia |
|
Total Purchase: 26,243.75 |
Total Payment : 25,981.33 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
262.42 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 262.42 |
|
Outstanding Balance:
-0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
28959 |
73348 |
28959 |
S170135 |
27,000.00 |
29076 |
73348 |
29076 |
S170135 |
24,862.50 |
29946 |
74077 |
29946 |
S170151 |
1,381.25 |
31100 |
74077 |
31100 |
S170151 |
1,381.25 |
31132 |
73348 |
31132 |
S170135 |
24,862.50 |
|
| |
| |
| |