KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 69 |
AGENT: COMPANY |
|
| COMPANY NAME: TEAM ENERGY CORPORATION |
TERMS: 30 Days |
|
| ADDRESS: 25/F W Fifth Avenue Building 5th Avenue, Bonifacio Global City, Taguig City |
|
| CONTACT PERSON: Irenne Torres |
|
| CONTACT NO: 552-8000 / / 832-2644 * 551-7092 |
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| INDUSTRY: TEAM ENERGY CORPORATION |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2013-10-23 |
33693 |
PO 70926 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
1196 |
|
65,906.25 |
|
Yumi |
|
Total Purchase: 66,500.00 |
Total Payment : 65,906.25 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
593.75 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 593.75 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
32174 |
135 |
32174 |
PO-70926 |
66,500.00 |
06866 |
46281 |
6866 |
P-LPO-25909 |
31,750.00 |
10455 |
48310 |
10455 |
P-LPO-25909. |
31,750.00 |
10795 |
48813 |
10795 |
P-LPO-25909.. |
31,750.00 |
|
| |
| |
| |