KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 6690 |
AGENT: COMPANY |
|
| COMPANY NAME: HILMARCS CONSTRUCTION CORP. |
TERMS: COD |
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| ADDRESS: 1835 E, Rodriguez Sr. Avenue Immaculate Conception Quezon City |
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| CONTACT PERSON: Mr. Rollie R. Bete |
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| CONTACT NO: 02 975-9631 / 0197-8504296 / - |
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| INDUSTRY: HILMARCS CONSTRUCTION CORP. |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2020-03-03 |
55498 |
OMCLU-00003 |
|
2020-03-03 |
55499 |
OMCUB-00002 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
31118 |
|
3,285.90 |
|
Jona D. Buendia |
31119 |
|
3,285.90 |
|
Jona D. Buendia |
|
Total Purchase: 6,631.00 |
Total Payment : 6,571.80 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
29.60 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 29.60 |
|
Outstanding Balance:
29.60 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
55281 |
99551 |
55281 |
OMSGP-00054 |
3,490.00 |
55282 |
99552 |
55282 |
OMCLU-00003 |
3,490.00 |
55283 |
99553 |
55283 |
OKMTB-00134 |
3,490.00 |
55284 |
99554 |
55284 |
OMCUB-00002 |
3,490.00 |
55727 |
99551 |
55727 |
OMSGP-00054 |
3,315.50 |
55728 |
99553 |
55728 |
OKMTB-00134 |
3,315.50 |
|
| |
| |
| |