KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 6336 |
AGENT: COMPANY |
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| COMPANY NAME: TECHLINE INC. |
TERMS: COD |
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| ADDRESS: 100 North Science Avenue Laguna TechnoPark Biņan Laguna |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2019-05-27 |
47033 |
190505 |
|
2019-05-31 |
47191 |
190519 |
|
2019-07-05 |
48308 |
190505 |
|
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|
OR AMOUNT |
OR DATE |
POSTED BY |
29495 |
|
505,669.42 |
|
Jona D. Buendia |
|
Total Purchase: 1,611,150.00 |
Total Payment : 505,669.42 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
14,385.27 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 14,385.27 |
|
Outstanding Balance:
1,091,095.31 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
47027 |
92308 |
47027 |
190505 |
688,675.50 |
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