KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 6342 |
AGENT: COMPANY |
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| COMPANY NAME: DECENAS VICTORY MOVERS |
TERMS: COD |
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| ADDRESS: B-3 L-17 Globe Sheraton Bayanan Bacoor Cavite |
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| CONTACT PERSON: Mr. Arnulfo A. Decena |
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| CONTACT NO: (046) 472-6623 / 0917-887-8089 / - |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2019-04-02 |
45333 |
20190321.001 |
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2019-04-05 |
45468 |
20190321.001 |
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OR AMOUNT |
OR DATE |
POSTED BY |
28125 |
|
11,656.26 |
|
Coleene Erica Belmonte |
19945 |
|
4,163.00 |
|
Jona D. Buendia |
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Total Purchase: 15,979.00 |
Total Payment : 15,819.26 |
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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 |
117.74 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 117.74 |
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Outstanding Balance:
42.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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0.00 |
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