KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 5537 |
AGENT: EDLYN N. ABUNGAR |
|
| COMPANY NAME: MANILA INTERNATIONAL AIRPORT AUTHORITY |
TERMS: 30 Days |
|
| ADDRESS: NINOY AQUINO INTERNATIONAL AIRPORT PASAY CITY METRO MANILA |
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| CONTACT PERSON: Mr. John Patrick Lazaro |
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| CONTACT NO: (632) 877-1109 / / |
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| INDUSTRY: MANILA INTERNATIONAL AIRPORT AUTHORITY |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-09-29 |
39648 |
18-605 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
29145 |
|
116,157.86 |
|
Jona D. Buendia |
|
Total Purchase: 135,000.00 |
Total Payment : 116,157.86 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
18,842.14 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 18,842.14 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
39301 |
86201 |
39301 |
18-605 |
108,000.00 |
|
| |
| |
| |