KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 730
AGENT: JESUS VELARDE
COMPANY NAME: EMIS CORPORATION
TERMS: 30 Days PDC
ADDRESS: 841 Teodora Alonso St. Sta. Cruz, Manila
CONTACT PERSON: Ms. Tess
CONTACT NO: 7115968, 7115970 / /
INDUSTRY: EMIS CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-02-13
31363
67305
3,676.25
2014-02-26
31614
67719
3,485.00
2014-03-05
31734
emis 0305
1,062.50
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3395
31734
1,062.50
2014-03-05
Melisa F. Adaptante
3023
31363
3,643.43
2014-03-14
Carlos Pascual
3084
31614
3,485.00
2014-03-29
Carlos Pascual
2829
2,072.33
2014-05-23
Mhyumy Timog
3580
1,411.04
2014-09-04
Mhyumy Timog
2348
5,559.91
2014-10-04
Gemini II Bade
2673
1,495.28
2014-10-11
Gemini II Bade
Total Purchase: 8,223.75
Total Payment : 18,729.49
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
32.82
Total Credit Adjustment : 0.00
Total Debit Adjustment: 32.82
Outstanding Balance: -10,538.56
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00