KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 6353 |
AGENT: COMPANY |
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| COMPANY NAME: 3MV CONSTRUCTION CORP. |
TERMS: 30 days |
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| ADDRESS: AGUINALDO HIWAYSAN AGUSTIN 2 (BESIDE NCST RACQUETAS) DASMARINAS CITY CAVITE 4114 |
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| CONTACT NO: (046) 416-5558 / +63 920 927 5558 / +63 922 871 5558 / +63 925 862 5558 / (046) 416-5558 |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2019-04-11 |
45617 |
2019-016 |
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2019-07-23 |
48942 |
000001. |
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|
OR AMOUNT |
OR DATE |
POSTED BY |
26995 |
|
104,062.50 |
|
Coleene Erica Belmonte |
26999 |
|
72,942.86 |
|
Jona D. Buendia |
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Total Purchase: 178,600.00 |
Total Payment : 177,005.36 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
657.14 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 657.14 |
|
Outstanding Balance:
937.50 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
45401 |
92775 |
45401 |
2019-016 |
62,400.00 |
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