KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 6232 |
AGENT: JOAHNNA KARISSA MANALO |
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| COMPANY NAME: AMEC SERVICES LIMITED |
TERMS: 60 Days |
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| ADDRESS: 8F FILINVEST ONE BUILDING NORTHGATE CYBERZONE, FILINVEST CITY, ALABANG, MUNTINLUPA CITY 1781 |
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| CONTACT PERSON: JESSA CATUBAY |
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| CONTACT NO: - / 09949829885 / - |
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| INDUSTRY: AMEC SERVICES LIMITED |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2019-01-16 |
42834 |
000272 |
|
2019-02-14 |
43906 |
000272 |
|
2025-08-18 |
59866 |
002914 |
|
2025-08-18 |
59867 |
002936 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
29757 |
|
3,920.40 |
|
Coleene Erica Belmonte |
51376 |
|
128,909.28 |
|
ANNALYN CUYOS |
|
Total Purchase: 135,940.00 |
Total Payment : 132,829.68 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
39.60 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 39.60 |
|
Outstanding Balance:
3,070.72 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
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