KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5474
AGENT: ABIGAIL MAGTANG
COMPANY NAME: NATIONAL HISTORICAL COMMISSION OF THE PHILIPPINES
TERMS: 30 Days
ADDRESS: NHCP Building T.M. Kalaw St., Manila, 1000
CONTACT PERSON: Mr.
CONTACT NO: +632.335.1200 / 0 / +632.536.3181
INDUSTRY: NATIONAL HISTORICAL COMMISSION OF THE PHILIPPINES
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2018-01-03
30574
2017-10-0230
76,993.00
2018-01-03
30575
2017-10-0230
87,656.50
2018-01-03
30576
2017-10-0230
8,075.00
2018-01-05
30642
2017-10-0230
28,312.50
2018-01-05
30643
2017-10-0230
5,312.50
2018-01-05
30647
2017-10-0230
10,582.50
2018-01-05
31631
2017-10-0230
57,513.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
24492
30574
30575
30576
30642
30643
30647
31631
252,330.04
2018-03-16
Jona D. Buendia
Total Purchase: 274,445.00
Total Payment : 252,330.04
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
16,172.65
Sales Returns
5,942.31
Total Credit Adjustment : 0.00
Total Debit Adjustment: 22,114.96
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
30269
74918
30269
2017-10-0230
10,956.50
31555
74918
31555
2017-10-0230
25,213.00
31594
74918
31594
2017-10-0230
57,513.00