KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5761
AGENT: CHRISTIANNE BAGA
COMPANY NAME: MCC LABELS (MANILA) PHILIPPINES, INC.
TERMS: COD
ADDRESS: 12-C 1ST AVE. COR. STA. TERESITA DRIVE, BAGUMBAYAN, TAGUIG CITY
CONTACT PERSON:
CONTACT NO: 632 837-1920 / /
INDUSTRY: MCC LABELS (MANILA) PHILIPPINES, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2018-04-26
34282
0000792.
16,560.00
2018-04-26
34283
KSI-21145
4,480.00
2018-06-28
36489
KSI-21394
2,057.00
2018-11-21
41527
KSI-21668
57,900.00
2021-06-11
19426
718756
15,750.00
2021-06-16
18774
718756
1,050.00
2021-06-23
18949
20003365
2,100.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
25026
34282
16,412.14
2018-04-26
Jona D. Buendia
25027
34283
4,480.00
2018-04-26
Jona D. Buendia
25831
36489
2,057.00
2018-06-28
Jona D. Buendia
25127
41527
57,383.04
2018-12-05
Jona D. Buendia
34312
19426
18774
18949
18,731.24
2021-07-12
Melisa F. Adaptante
Total Purchase: 99,897.00
Total Payment : 99,063.42
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
147.86
Total Credit Adjustment : 0.00
Total Debit Adjustment: 147.86
Outstanding Balance: 685.72
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
34277
80335
34277
0000792.
16,560.00