KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 655
AGENT: JAY NASATAYA
COMPANY NAME: PRINT TOWN INC.
TERMS: 30 Days
ADDRESS: Print Town Complex, Brgy. Mamplasan, Binan, Laguna
CONTACT PERSON: Amel Alaon
CONTACT NO: 793-8888 / / 793-8848
INDUSTRY: PRINT TOWN INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-02-07
37529
1675
1,211.25
2014-05-06
32733
1729
1,211.25
2014-09-08
38467
1798.
1,140.00
2014-12-16
47956
1761.
1,211.25
2015-04-15
43166
1949..
2,592.50
2017-05-29
23299
00000353
1,300.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3142
37529
1,200.44
2014-04-21
Carlos Pascual
4641
32733
1,200.44
2014-06-18
Carlos Pascual
7070
38467
1,129.82
2014-10-31
Gemini II Bade
8904
47956
1,200.44
2015-02-16
Gemini II Bade
10335
43166
2,569.35
2015-06-08
Gemini II Bade
20871
23299
1,288.39
2017-07-21
Jona D. Buendia
Total Purchase: 8,666.25
Total Payment : 8,588.88
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
10.81
Total Credit Adjustment : 0.00
Total Debit Adjustment: 10.81
Outstanding Balance: 66.56
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00