KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
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| COMPANY ID NO: 716 |
AGENT: COMPANY |
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| COMPANY NAME: ELECTRO-SYSTEMS INDUSTRIES CORP. |
TERMS: 30 Days PDC |
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| ADDRESS: Ground Floor, ENZO Building, 399 Sen. Gil Puyat Avenue, Makati City |
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| CONTACT PERSON: Mr. Ronald V. Leyna * Irene |
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| CONTACT NO: 897-8888 / / 895-2677 |
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| INDUSTRY: ELECTRO-SYSTEMS INDUSTRIES CORP. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-06-16 |
44121 |
10079 |
|
2016-02-05 |
05683 |
10567 |
|
2016-02-17 |
06037 |
10365 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
10055 |
|
6,045.53 |
|
Gemini II Bade |
13557 |
|
3,022.77 |
|
Jona D. Buendia |
13556 |
|
54,756.70 |
|
Jona D. Buendia |
|
Total Purchase: 64,400.00 |
Total Payment : 63,825.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
54.47 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 54.47 |
|
Outstanding Balance:
520.53 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
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