KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 658
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: WELLTECH SERVICE CORP.
TERMS: 30 Days
ADDRESS: 607 Shaw Blvd., Wack-Wack, Greenhills East, Mandaluyong City
CONTACT PERSON: Charlie
CONTACT NO: 6546522 / /
INDUSTRY: WELLTECH SERVICE CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-02-07
31240
10019
24,750.00
2014-02-07
31241
10016
1,580.00
2014-07-11
33944
10198.
1,511.25
2014-07-12
33952
P.O-10202
1,687.50
2014-07-15
33995
10208
1,687.50
2014-08-06
34320
10236
5,400.00
2014-08-07
34344
10234
1,687.50
2014-08-28
34705
10263
6,750.00
2014-09-01
34761
10241
1,687.50
2014-09-09
34950
10282
1,687.50
2014-09-10
40036
10289
1,687.50
2014-09-23
40250
10293
1,687.50
2014-09-29
40377
10310
1,687.50
2014-10-07
40505
10319
1,650.00
2014-12-23
41729
1,600.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2476
2,477.68
2014-06-03
Mhyumy Timog
2475
SI-28895
1,635.27
2014-06-03
Mhyumy Timog
2474
6,541.07
2014-06-03
Mhyumy Timog
2473
3,362.71
2014-06-03
Mhyumy Timog
2472
5,182.31
2014-06-03
Mhyumy Timog
2471
1,727.44
2014-06-03
Mhyumy Timog
2470
3,270.54
2014-06-03
Mhyumy Timog
2469
1,635.27
2014-06-03
Mhyumy Timog
2468
si-29508
1,635.27
2014-06-03
Mhyumy Timog
2467
si-29503
6,541.07
2014-06-03
Mhyumy Timog
2466
3,270.54
2014-06-03
Mhyumy Timog
2465
3,270.54
2014-06-03
Mhyumy Timog
2464
1,565.89
2014-06-03
Mhyumy Timog
2960
3,756.16
2014-08-28
Mhyumy Timog
2961
1,635.27
2014-08-28
Mhyumy Timog
2962
1,635.27
2014-08-28
Mhyumy Timog
2963
2,477.68
2014-08-28
Mhyumy Timog
5705
33944
33952
33995
4,842.63
2014-09-02
Gemini II Bade
3752
1,635.27
2014-09-24
Mhyumy Timog
3753
3,270.54
2014-09-24
Mhyumy Timog
3754
31241
1,565.89
2014-09-24
Mhyumy Timog
3755
6,521.25
2014-09-24
Mhyumy Timog
3756
31240
24,529.02
2014-09-24
Mhyumy Timog
6276
34320
5,351.79
2014-09-30
Gemini II Bade
6277
34344
1,672.43
2014-09-30
Gemini II Bade
6572
34761
1,672.43
2014-10-10
Gemini II Bade
6317
40250
1,672.43
2014-10-23
Gemini II Bade
6318
34950
1,672.43
2014-10-23
Gemini II Bade
4002
3,270.54
2014-11-18
Gemini II Bade
4003
1,635.27
2014-11-18
Gemini II Bade
4004
3,087.68
2014-11-18
Gemini II Bade
7355
34705
6,689.74
2014-11-27
Gemini II Bade
7357
40505
1,635.27
2014-11-27
Gemini II Bade
7358
40377
1,672.43
2014-11-27
Gemini II Bade
8032
41729
1,600.00
2015-01-05
Gemini II Bade
10457
40036
1,672.43
2015-06-16
Gemini II Bade
Total Purchase: 56,741.25
Total Payment : 127,289.45
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
220.98
Total Credit Adjustment : 0.00
Total Debit Adjustment: 220.98
Outstanding Balance: -70,769.18
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
33904
16741
33904
10198
1,511.25