KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 6644 |
AGENT: COMPANY |
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| COMPANY NAME: VESTINA SECURITY SERVICES INC. |
TERMS: COD |
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| ADDRESS: RM 205, Mercantile Ins. Building, Beaterio Street Corner General Luna Street Intramuros, 655 Zone 69, Manila, 1002 Metro |
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| CONTACT NO: (02) 251 9315 / / |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2019-09-27 |
15313 |
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2019-09-28 |
15420 |
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2019-09-30 |
15423 |
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2019-10-01 |
15434 |
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2019-10-01 |
15437 |
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OR AMOUNT |
OR DATE |
POSTED BY |
28207 |
|
1,300.00 |
|
Jona D. Buendia |
28199 |
|
1,100.00 |
|
Jona D. Buendia |
28213 |
|
1,200.00 |
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Gemini II Bade |
28214 |
|
1,200.00 |
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Gemini II Bade |
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Total Purchase: 8,650.00 |
Total Payment : 4,800.00 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
116.52 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 116.52 |
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Outstanding Balance:
3,733.48 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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0.00 |
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