KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 6350
AGENT: COMPANY
COMPANY NAME: 3M Service Center APAC, Inc.
TERMS: 60 days
ADDRESS: 17th, 18th & 19th Bonifacio Stopover Corporate Center E-square Information Technology Park Bonifacio Global City
CONTACT PERSON: Gerry G. Juliano
CONTACT NO: (02) 9089000 / /
INDUSTRY:
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2019-04-10
45562
3500659452
67,556.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
45562
45562
66,880.44
2019-06-21
Coleene Erica Belmonte
Total Purchase: 67,556.00
Total Payment : 66,880.44
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
675.56
Total Credit Adjustment : 0.00
Total Debit Adjustment: 675.56
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
45132
92598
45132
3500659452
32,542.72
45136
92598
45136
3500659452
32,542.72
45324
92598
45324
3500659452
43,120.00