KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
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| COMPANY ID NO: 6475 |
AGENT: EDLYN N. ABUNGAR |
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| COMPANY NAME: EXCEL TRENDS MARKETING AND SERVICES CORPORATION |
TERMS: COD |
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| ADDRESS: 3/F DONA ENRIQUETA BLDG. NO.46 KAMIAS ROAD BRGY. WEST KAMIAS, QUEZON CITY |
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| CONTACT PERSON: Ms. Sonia Fernandez |
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| CONTACT NO: (632) 929-8463 / - / (632)928-9238 |
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| INDUSTRY: EXCEL TRENDS MARKETING AND SERVICES CORPORATION |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2019-06-24 |
47786 |
2815 |
|
2019-10-08 |
15491 |
2880. |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
19948 |
|
5,661.00 |
|
Coleene Erica Belmonte |
27212 |
|
11,793.75 |
|
Jona D. Buendia |
|
Total Purchase: 17,612.00 |
Total Payment : 17,454.75 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
51.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 51.00 |
|
Outstanding Balance:
106.25 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
51331 |
98563 |
51331 |
2875 |
11,900.00 |
|
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