KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 6347
AGENT: COMPANY
COMPANY NAME: SE COLDTECH SUPPLY INC.
TERMS: 30 days
ADDRESS: 10 Basa St., San Francisco Del Monte Quezon City
CONTACT PERSON: Gladys C. Ballera
CONTACT NO: 372-8879 to 82 / 0955-7022-779 / +632 371-6044
INDUSTRY:
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2019-03-27
45071
78.
19,440.00
2019-03-27
45072
79
48,400.00
2019-04-16
45838
78.
2,430.00
2019-05-15
46661
169...
12,240.00
2019-06-20
47695
169...
4,860.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
29194
45071
45072
45838
69,642.64
2019-04-17
Jona D. Buendia
27614
47695
4,816.61
2019-07-26
Coleene Erica Belmonte
27613
46661
12,130.71
2019-07-26
Coleene Erica Belmonte
Total Purchase: 87,370.00
Total Payment : 86,589.96
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
627.36
Total Credit Adjustment : 0.00
Total Debit Adjustment: 627.36
Outstanding Balance: 152.68
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00