KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 542 |
AGENT: JESUS VELARDE |
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| COMPANY NAME: SUPERSERVE CORPORATION |
TERMS: CASH |
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| ADDRESS: 16 Mother Ignacia Ave., Brgy. Paligsahan, Quezon City |
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| CONTACT PERSON: Elena Pasco |
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| CONTACT NO: 332-1209 * 332-1330 / / 332-1266 |
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| INDUSTRY: SUPERSERVE CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-02-06 |
37438 |
SSC14-016 |
|
2018-02-13 |
10493 |
SSC18-086 |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
2393 |
|
11,595.54 |
|
Mhyumy Timog |
22506 |
|
3,077.28 |
|
Jona D. Buendia |
|
Total Purchase: 14,805.00 |
Total Payment : 14,672.82 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
104.46 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 104.46 |
|
Outstanding Balance:
27.72 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
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