KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 5911 |
AGENT: COMPANY |
|
| COMPANY NAME: SMCT REALTY & HOLDING CO.,INC. |
TERMS: COD |
|
| ADDRESS: Magic Star Mall,Cut-Cut 1st, Tarlac City. |
|
|
| CONTACT NO: (045)982-2134/35 / / 611-4303 |
|
| INDUSTRY: SMCT REALTY & HOLDING CO.,INC. |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-07-20 |
12044 |
3689... |
|
2020-09-01 |
16955 |
3963 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
24452 |
|
18,061.29 |
|
Jona D. Buendia |
29388 |
|
8,480.00 |
|
Jona D. Buendia |
|
Total Purchase: 26,694.00 |
Total Payment : 26,541.29 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
162.71 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 162.71 |
|
Outstanding Balance:
-10.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |